MyFinsight
Home
Blog
About
Contact
Download
Download image
Net (loss) income
-$140M
Statutory income tax rate
differential-MT
-$25M
Other adjustments-DE
-$1M
Change in deferred tax
on outside basis...
-$6M
Tax refund claim
-$6M
State and local income
tax, net of federal...
-$8M
Export incentive
-$11M
Tax credits
$1M
Deduction of non-u.s.
taxes paid
$3M
Change in deferred tax
on outside basis...
-$3M
Income tax at u.s.
statutory rate
-$37M
Income (loss) from
discontinued operations, net...
-$6M
Income (loss) from
continuing operations
-$134M
Other income
(expense), net
$62M
Provision for income taxes
-$8M
Changes in unrecognized
tax benefits
$1M
Statutory income tax rate
differential-Foreign Tax...
$2M
Other adjustments-GB
$2M
Changes in valuation
allowances-GB
$21M
Statutory income tax rate
differential-NL
$2M
Other adjustments-NL
$3M
Changes in valuation
allowances-NL
$3M
Foreign currency gain or
loss
$16M
Nondeductible impairment-NL
$6M
Other adjustments-MX
$1M
Nondeductible impairment-MX
$8M
Other adjustments-IT
$1M
Nondeductible impairment-IT
$2M
Statutory income tax rate
differential-DE
$3M
Changes in valuation
allowances-DE
$4M
Statutory income tax rate
differential-FR
$2M
Nondeductible impairment-FR
$4M
Other adjustments-CN
$2M
Nondeductible impairment-CN
$3M
Other
$3M
Deemed income
inclusion
$3M
State and local income
tax, net of federal...
$4M
Provision for (benefit
from) income taxes
$1M
Operating income (loss)
-$67M
Income (loss) from
continuing operations...
-$142M
Sales and other
operating revenues
$265M
Selling, general and
administrative expenses
$1M
Cost of sales
$331M
Loss from equity
investments
-$12M
Income (loss) from
continuing operations...
-$130M
Other income
(expense), net
$65M
Interest income
$25M
Related Party
$126M
Nonrelated Party
$6,965M
Interest expense
$132M
Operating income (loss)
-$88M
Sales and other
operating revenues
$7,091M
Operating costs and
expenses
$7,179M
Research and development
expenses
$33M
Selling, general and
administrative expenses
$373M
Other impairments
$16M
Cost of sales
$6,756M
Back
Back
Income Statement
source: myfinsight.com
LYB_BIG-svg
LyondellBasell Industries N.V. (LYB)
LYB_BIG-svg
LyondellBasell Industries N.V. (LYB)