LyondellBasell Industries N.V. (LYB) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LyondellBasell Industries N.V. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • LyondellBasell Industries N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $288 M, a 6.27% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $288 M +$17 M +6.27% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $271 M -$56 M -17.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $327 M -$12 M -3.54% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $339 M +$101 M +42.4% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $238 M -$31 M -11.5% Dec 31, 2019 8-K 2023-05-12
Q3 2019 $199 M -$63 M -24% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $275 M +$23 M +9.13% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $269 M Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $269 M -$275 M -50.6% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $262 M -$290 M -52.5% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $252 M Jun 30, 2018 10-Q 2018-08-03
Q4 2017 $544 M -$2 M -0.37% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $552 M Sep 30, 2017 10-Q 2017-10-27
Q4 2016 $546 M +$25 M +4.8% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $521 M -$13 M -2.43% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $534 M +$39 M +7.88% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $495 M -$53 M -9.67% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $548 M +$65 M +13.5% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $483 M +$42 M +9.52% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $441 M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.