Deferred Tax Assets, Valuation Allowance of LyondellBasell Industries N.V. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LyondellBasell Industries N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LyondellBasell Industries N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $293,000,000, a 117% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LyondellBasell Industries N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $293,000,000 +$158,000,000 +117% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $135,000,000 +$57,000,000 +73% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $78,000,000 +$12,000,000 +18% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $66,000,000 -$60,000,000 -48% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $126,000,000 -$6,000,000 -4.5% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $132,000,000 +$47,000,000 +55% 31 Dec 2020 8-K 12 May 2023
Q4 2019 $85,000,000 -$35,000,000 -29% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $120,000,000 +$24,000,000 +25% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $96,000,000 $0 0% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $96,000,000 -$29,000,000 -23% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $125,000,000 -$9,000,000 -6.7% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $134,000,000 -$33,000,000 -20% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $167,000,000 -$384,000,000 -70% 31 Dec 2013 10-K 16 Feb 2016 2015 FY
Q4 2012 $551,000,000 -$19,000,000 -3.3% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $570,000,000 31 Dec 2011 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.