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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Lsb Industries, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)