LYONDELLBASELL INDUSTRIES N.V. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-12-31 was $1.00M.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-30 was $95.00M.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $16.00M, a 6.67% increase from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $15.00M, a 36.36% increase from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $11.00M, a 1000.00% increase from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 96.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $11.00M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $25.00M 10-K · filed 2024-02-22 | -$25.00M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $1.00M 8-K · filed 2023-05-12 | -$1.00M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $96.00M derived: sum of 2 quarters · filed 2021-02-25 | $47.00M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $46.00M 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | -$49.00M 10-Q · filed 2018-08-03 | ||||
| 2017-12-31 | $16.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $16.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $5.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $15.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-31 | $7.00M 10-K · filed 2015-02-17 | ||||
| 2012-12-31 | $4.00M 10-K · filed 2015-02-17 |
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