LSB INDUSTRIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lsb Industries, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lsb Industries, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.48M, a 14.6% increase year-over-year.
  • Lsb Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$278K, a 103% decline year-over-year.
  • Lsb Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.97M, a 84.8% decline from 2022.
  • Lsb Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $39.2M.
  • Lsb Industries, Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.56M, a 4.06% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$278K -$4.48M +$767K +14.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$1.05M $1.25M -$1.72M -58% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $678K $603K -$5.3M -89.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $5.97M $2.35M -$4.55M -65.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $10.5M -$5.25M -$6.03M -773% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $16.5M $2.97M -$17.4M -85.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $34M $5.9M -$5.22M -46.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $39.2M $6.9M +$11.3M Oct 1, 2022 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $27.9M $780K +$761K +4005% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27.1M $20.4M +$20.6M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $6.52M $11.1M +$11.1M +26364% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$4.56M -$4.37M -$2.63M -151% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 -$1.93M $19K +$1.39M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 -$3.32M -$248K +$1.05M +80.9% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 -$4.37M $42K +$381K Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 -$4.75M -$1.74M +$13.4M +88.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 -$18.1M -$1.37M -$887K -184% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 -$17.2M -$1.3M +$4.43M +77.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 -$21.7M -$339K -$739K -185% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 -$20.9M -$15.1M -$15.9M -2077% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$5.05M -$483K +$1.94M +80.1% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$7M -$5.73M -$10.1M -233% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $3.06M $400K +$1.32M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $1.74M $764K -$29.3M -97.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 $31M -$2.43M -$9.12M -136% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 $40.1M $4.32M +$1.56M +56.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 $38.6M -$922K -$2.2M -172% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 $40.8M $30M +$41.2M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 -$468K $6.7M +$28.9M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 -$29.4M $2.76M +$6.43M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 -$35.8M $1.28M +$6.13M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 -$42M -$11.2M -$2.05M -22.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$39.9M -$22.2M +$4.41M +16.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$44.3M -$3.67M -$2.76M -305% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$41.6M -$4.85M -$9.03M -216% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 -$32.5M -$9.16M -$1.13M -14% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$31.4M -$26.6M -$24.2M -1003% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$7.18M -$907K -$7.95M -113% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $778K $4.18M -$3.47M -45.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $4.25M -$8.04M -$22M -157% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $26.3M -$2.42M -$8.76M -138% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $35M $7.05M +$2.68M +61.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $32.4M $7.65M +$8.4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $24M $14M +$7.5M +116% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-26
Q3 2013 $16.5M $6.35M +$2.49M +64.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $14M $4.37M -$11.1M -71.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $25M -$745K -$8.55M -110% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $33.6M $6.48M -$6.14M -48.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $39.7M $3.86M -$576K -13% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $40.3M $15.5M -$2.04M -11.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $42.4M $7.8M -$3.86M -33.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $46.2M $12.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $4.43M +$1.5M +51.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $17.5M +$12.5M +251% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $11.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $2.93M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $4.98M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.