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Lsb Industries Inc (LXU) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Lsb Industries Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent19.51
Marketable Securities128.96
Cash & Short-term Investments147.00
Accounts receivable57.21
Inventories18.31
Disposal Group, Including Discontinued Operation, Assets, Current AS4.20
Total loans net51.37
Total Current Assets293.29
Equipment/Property/Plant Net833.53
Tax Assets, Noncurrent83.18
Deferred, Prepaid and Other Assets, Noncurrent0.00
Precious Metals13.32
Supplies Prepaid Items And Other66.60
Inventory Finished Goods Net Of Reserves28.89
Intangibles And Other Assets Net1.88
Total Assets1,173.54
Liabilities
Accounts Payable, Current AC64.51
Other Accrued Liabilities, Current9.90
Short-term Debt10.69
Total Current Liabilities105.51
Long-term debt441.06
Capital Lease and Other0.00
Total Long-term Debt441.06
Deferred Tax Liabilities, Net, Noncurrent LI152.74
Other liabilities, Noncurrent0.00
Accrued And Other Liabilities Current-
Accrued And Other Liabilities Noncurrent0.52
Total Liabilities699.31
Stockholders' Equity
Common Stock Value9.12
Treasury Stock Value228.24
Additional Paid In Capital Common Stock506.82
Retained Earnings / Accumulated Deficit232.28
Other Equity0.00
Common Stockholder's Equity519.97
Total Stockholder's Equity519.97
Liabilities & Stockholder's Equity1,173.54
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About Lsb Industries Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: lxu-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-076810

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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