Company / Income Tax
LSB INDUSTRIES, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$7.9M
FY2025
5-year range
-$20.9M / $7.9M
FY2021-FY2025
Trend
+218.7%
vs FY2024
Sector context
#76 of 118
Materials
What the data says
Income Tax changed +219% YoY in FY2025, a notable deviation from the 9-year average annual change of -99%.
Based on SEC 10-K filings.
$8M in FY2025 with a 5-year CAGR of +35.5%.
Increased from $6M to $8M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +35.5%
- 10-Year CAGR
- -
Sector benchmark
#43 of 118 in MaterialsTop 36% of 118This company $7.9M Sector average $178.4M
▼
-95.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +35.5%, indicating consistent growth.
- In FY2025, income tax increased 218.7% year-over-year.
- Ranks #76 out of 118 companies in the Materials sector.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- High Piotroski F-Score: 9/9 (strong financial health signals)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $7.9M | +218.7% |
| FY2024 | -$6.7M | -211.9% |
| FY2023 | $6.0M | +225.8% |
| FY2022 | -$4.7M | +77.3% |
| FY2021 | -$20.9M | -1302.5% |
| FY2020 | $1.7M | +104.3% |
| FY2019 | -$40.8M | +2.9% |
| FY2018 | -$42.0M | -29.0% |
| FY2017 | -$32.5M | +22.5% |
| FY2016 | -$42.0M | -29.0% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026