LSB INDUSTRIES, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Lsb Industries, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Lsb Industries, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $718K.
  • Lsb Industries, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $120K, a 94% decline year-over-year.
  • Lsb Industries, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $607K, a 73.8% decline from 2022.
  • Lsb Industries, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $2.32M.
  • Lsb Industries, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$250K, a 962% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $120K $718K +$1.11M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$994K -$250K -$1.1M -130% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $101K -$216K -$506K -174% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $607K -$132K -$1.39M -111% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $1.99M -$396K -$566K -333% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $2.56M $845K +$240K +39.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.32M $290K -$2K -0.69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $2.32M $1.25M +$924K +281% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $1.4M $170K +$289K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.11M $605K +$780K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $327K $292K +$577K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$250K $329K +$346K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$596K -$119K -$142K -617% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$454K -$175K -$163K -1358% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$291K -$285K -$320K -914% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $29K -$17K -$7K -70% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $36K $23K -$1K -4.17% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $37K -$12K -$14K -700% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $51K $35K +$80K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$29K -$10K +$37K +78.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$66K $24K +$23K +2300% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$89K $2K +$29K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$118K -$45K -$33K -275% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$85K -$47K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $1K Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$27K -$28K -2800% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$12K +$28K +70% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q2 2017 -$93K $1K -$23K -95.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$70K -$40K -$127K -146% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $57K -$323K +$120K +27.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$63K $269K +$3.84M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$3.91M $24K +$2.1M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$6M $87K -$918K -91.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 -$5.08M -$443K +$1.43M +76.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$6.51M -$3.58M -$4.27M -617% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$2.24M -$2.07M -$469K -29.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$1.78M $1.01M -$650K -39.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$1.13M -$1.87M +$2.04M +52.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 -$3.17M $691K -$2.03M -74.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$1.14M -$1.6M -$3.77M -174% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.63M $1.66M +$2.74M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$115K -$3.91M -$11.9M -149% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-26
Q3 2013 $11.8M $2.72M -$1.89M -41% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $13.7M $2.17M -$12.1M -84.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $25.8M -$1.09M -$7.55M -117% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $33.3M $8.03M +$1.88M +30.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $31.5M $4.6M +$820K +21.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $30.7M $14.2M -$1.64M -10.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $32.3M $6.47M -$5.23M -44.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $37.5M $6.15M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $3.78M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $15.9M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $11.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.