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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lsb Industries, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Lsb Industries, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was $718K.
- Lsb Industries, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $120K, a 94% decline year-over-year.
- Lsb Industries, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $607K, a 73.8% decline from 2022.
- Lsb Industries, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $2.32M.
- Lsb Industries, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was -$250K, a 858% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)