LYONDELLBASELL INDUSTRIES N.V. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $14.00M, a 62.16% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $37.00M, a 68.18% increase from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $22.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $49.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $16.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $15.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $16.00M 10-K · filed 2019-02-21 | $18.00M 10-K · filed 2017-02-17 |
| 2015-12-31 | $9.00M 10-K · filed 2018-02-22 | $11.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $54.00M 10-K · filed 2014-02-20 |
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