LSB INDUSTRIES, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lsb Industries, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • Lsb Industries, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.93M, a 70.2% decline year-over-year.
  • Lsb Industries, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$414K, a 102% decline year-over-year.
  • Lsb Industries, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $7.77M, a 82% decline from 2022.
  • Lsb Industries, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $43.2M.
  • Lsb Industries, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$6.22M, a 34.2% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$414K $1.93M -$4.54M -70.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $4.13M $985K -$3.64M -78.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $7.77M -$372K -$11.4M -103% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $19.1M -$2.96M -$4.51M -290% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $23.6M $6.47M -$12.8M -66.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $36.5M $4.62M -$6.76M -59.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $43.2M $11M +$17.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $26M $1.56M +$1.42M +1053% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $24.6M $19.3M +$19.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $5.25M $11.4M +$11.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$6.22M -$6.22M -$4.66M -300% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$1.55M $135K +$1.32M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$2.88M -$57K +$1.08M +95% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$3.96M -$80K +$673K +89.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$4.63M -$1.55M +$12.7M +89.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$17.3M -$1.19M -$520K -77.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$16.8M -$1.14M -$982K -629% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$15.8M -$753K -$1.08M -333% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$14.7M -$14.2M -$13.8M -3219% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$930K -$668K +$1.34M +66.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$2.27M -$156K -$4.79M -103% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $2.52M $323K +$1.11M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.42M -$429K +$39.9M +98.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$38.4M -$2M +$4.02M +66.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$42.5M $4.63M +$7.19M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$49.7M -$785K +$427K +35.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$50.1M -$40.3M -$22M -121% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$28M -$6.02M +$13.8M +69.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$41.9M -$2.56M +$1.01M +28.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$42.9M -$1.21M +$4.05M +77% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$46.9M -$18.2M -$8.97M -96.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$38M -$19.8M +$743K +3.61% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$38.7M -$3.57M -$4.64M -435% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$34.1M -$5.26M -$8.11M -285% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 -$26M -$9.28M -$3.61M -63.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$22.3M -$20.6M -$18M -702% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$4.32M $1.07M -$6.94M -86.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $2.61M $2.85M -$2.55M -47.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $5.16M -$5.67M -$22.1M -134% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $27.3M -$2.57M -$5.82M -179% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $33.1M $8M +$6.03M +306% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $27.1M $5.39M +$5.08M +1645% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $22M $16.4M +$17.4M Oct 1, 2013 Dec 31, 2013 8-K 2016-08-26
Q3 2013 $4.54M $3.26M +$3.92M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $619K $1.97M +$922K +87.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$303K $309K -$862K -73.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $559K -$997K -$6.61M -118% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $7.17M -$664K -$1.22M -220% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $8.39M $1.05M -$365K -25.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $8.75M $1.17M +$1.21M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $7.54M $5.61M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $554K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $1.41M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$36K 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.