LSB INDUSTRIES, INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
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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 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 Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Lsb Industries, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$428K, a 90.1% increase year-over-year.
- Lsb Industries, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $363K.
- Lsb Industries, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.4M, a 62.3% increase from 2022.
- Lsb Industries, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$6.36M, a 433% decline from 2021.
- Lsb Industries, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.91M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)