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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Lsb Industries, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Lsb Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.2M, a 7.15% decline year-over-year.
  • Lsb Industries, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$398K, a 105% decline year-over-year.
  • Lsb Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.37M, a 85.4% decline from 2022.
  • Lsb Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $36.9M.
  • Lsb Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.31M, a 9.88% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$398K -$5.2M -$347K -7.15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$51K $1.5M -$628K -29.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $577K $819K -$4.79M -85.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $5.37M $2.48M -$3.16M -56% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $8.53M -$4.85M -$5.46M -896% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $14M $2.13M -$17.6M -89.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $31.6M $5.61M -$5.22M -48.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $36.9M $5.64M +$10.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $26.5M $610K +$472K +342% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $26M $19.8M +$19.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $6.19M $10.8M +$10.5M +3210% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$4.31M -$4.7M -$2.97M -173% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$1.33M $138K +$1.53M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$2.86M -$73K +$1.21M +94.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$4.08M $327K +$701K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$4.78M -$1.72M +$13.4M +88.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$18.2M -$1.39M -$886K -175% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$17.3M -$1.29M +$4.45M +77.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$21.7M -$374K -$819K -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$20.9M -$15.1M -$15.9M -1962% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$4.99M -$507K +$1.92M +79.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$6.91M -$5.74M -$10.1M -232% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $3.18M $445K +$1.36M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.83M $811K +$30.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$28.7M -$2.43M +$4.27M +63.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$33M $4.35M +$7.11M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$40.1M -$910K +$332K +26.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$40.4M -$29.7M -$18.9M -173% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$21.6M -$6.7M +$15.8M +70.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$37.4M -$2.76M +$933K +25.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$38.3M -$1.24M +$3.7M +74.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$42M -$10.9M -$2.17M -24.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$39.8M -$22.5M +$562K +2.44% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$40.4M -$3.7M -$4.86M -417% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$35.5M -$4.94M -$8.11M -255% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 -$27.4M -$8.72M -$2.55M -41.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$24.9M -$23.1M -$20M -642% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$4.93M $1.16M -$7.49M -86.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $2.55M $3.18M -$2.82M -47.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $5.38M -$6.17M -$24.1M -134% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $29.4M -$3.11M -$6.74M -186% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $36.2M $8.65M +$6.45M +293% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $29.7M $6M +$5.66M +1664% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $24.1M $17.9M +$19.4M Oct 1, 2013 Dec 31, 2013 8-K 2016-08-26
Q3 2013 $4.62M $3.63M +$4.38M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $247K $2.2M +$999K +83.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$752K $340K -$997K -74.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $245K -$1.55M -$8.02M -124% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $8.27M -$746K -$1.4M -215% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $9.66M $1.2M -$401K -25% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $10.1M $1.34M +$1.37M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $8.69M $6.47M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $650K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $1.6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$37K 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.