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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 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 Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Lsb Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.5M, a 29.5% decline year-over-year.
- Lsb Industries, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$51K, a 100% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)