LYONDELLBASELL INDUSTRIES N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $72.00M.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $11.00M.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $288.00M.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 80.00% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $15.00M, a 31.82% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $22.00M, a 75.82% decline from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $91.00M, a 333.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $22.00M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $91.00M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $21.00M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $12.00M 8-K · filed 2023-05-12 | ||
| 2019-12-31 | $100.00M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $72.00M 10-Q · filed 2019-11-01 | ||
| 2018-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $299.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $288.00M 10-Q · filed 2019-11-01 | ||
| 2018-06-30 | $288.00M 10-Q · filed 2019-08-02 | ||
| 2017-12-31 | $20.00M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $24.00M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $40.00M 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $66.00M 10-K · filed 2016-02-16 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-17 | ||
| 2011-12-31 | $19.00M 10-K · filed 2014-02-20 |
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