Income Tax Expense

$3.09M

TTM · Period ending: Jun 30, 2026 · USD

LXU Income Tax Expense

Latest reported$3.09Mperiod endingJun 30, 2026

LXU TTM Income Tax (-$2.60M → $3.09M)

TTM income tax expense

High-resolution chart · PNG

LXU income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Lsb Industries Inc Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	3,088,000
Mar 31, 2026	6,089,000
Dec 31, 2025	7,936,000
Sep 30, 2025	-718,000
Jun 30, 2025	-7,736,000
Mar 31, 2025	-7,570,000
Dec 31, 2024	-6,684,000
Sep 30, 2024	-278,000
Jun 30, 2024	-1,045,000
Mar 31, 2024	678,000
Dec 31, 2023	5,973,000
Sep 30, 2023	10,519,000
Jun 30, 2023	16,548,000
Mar 31, 2023	33,957,000
Dec 31, 2022	39,174,000
Sep 30, 2022	27,908,000
Jun 30, 2022	27,147,000
Mar 31, 2022	6,517,000
Dec 31, 2021	-4,556,000
Sep 30, 2021	-1,928,000
Jun 30, 2021	-3,317,000
Mar 31, 2021	-4,368,000
Dec 31, 2020	-4,749,000
Sep 30, 2020	-18,116,000
Jun 30, 2020	-17,229,000
Mar 31, 2020	-21,663,000
Dec 31, 2019	-20,924,000
Sep 30, 2019	-5,052,000
Jun 30, 2019	-6,995,000
Mar 31, 2019	3,062,000
Dec 31, 2018	1,740,000
Sep 30, 2018	-29,042,000
Jun 30, 2018	-33,314,000
Mar 31, 2018	-40,399,000
Dec 31, 2017	-40,759,000
Sep 30, 2017	-21,950,000
Jun 30, 2017	-37,478,000
Mar 31, 2017	-38,388,000
Dec 31, 2016	-37,716,000
Sep 30, 2016	-32,215,000
Jun 30, 2016	-31,971,000
Mar 31, 2016	-28,341,000
Dec 31, 2015	-23,550,000
Sep 30, 2015	-17,728,000
Jun 30, 2015	1,839,000
Mar 31, 2015	8,927,000
Dec 31, 2014	12,400,000
Sep 30, 2014	37,740,000
Jun 30, 2014	46,500,000
Mar 31, 2014	43,820,000
Dec 31, 2013	35,421,000
Sep 30, 2013	16,451,000
Jun 30, 2013	13,963,000
Mar 31, 2013	25,047,000
Dec 31, 2012	33,594,000
Sep 30, 2012	39,736,000
Jun 30, 2012	40,312,000
Mar 31, 2012	42,353,000
Dec 31, 2011	46,208,000
Sep 30, 2011	44,548,000
Jun 30, 2011	43,045,000
Mar 31, 2011	30,532,000
Dec 31, 2010	19,787,000
Sep 30, 2010	9,735,000
Jun 30, 2010	8,115,000
Mar 31, 2010	8,587,000
Dec 31, 2009	15,024,000
Sep 30, 2009	13,069,000
Jun 30, 2009	14,147,000
Mar 31, 2009	19,405,000
Dec 31, 2008	18,776,000
Sep 30, 2008	23,374,000
Jun 18, 2008	19,437,000
Mar 31, 2008	8,916,000
Dec 31, 2007	2,540,000
Sep 30, 2007	-524,000
Jun 30, 2007	817,000
Mar 31, 2007	779,000
Dec 31, 2006	485,000
Sep 30, 2006	26,000
Jun 30, 2006	318,000
Mar 31, 2006	168,000
Dec 31, 2005	118,000
Sep 30, 2005	2,793,000
Jun 30, 2005	1,189,000
Mar 31, 2005	1,745,000
Dec 31, 2004	1,749,000
Oct 30, 2004	1,087,000
Jun 30, 2004	3,558,000
Mar 31, 2004	3,207,000
Dec 31, 2003	3,901,000
Sep 30, 2003	1,888,000
Jun 30, 2003	959,000
Mar 31, 2003	2,456,000
Dec 31, 2002	3,590,000
Sep 30, 2002	3,395,000
Jul 30, 2002	3,338,000
Mar 31, 2002	1,887,000
Dec 31, 2001	25,000
Sep 30, 2001	3,113,000