LyondellBasell Industries N.V. financials

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LYB CIK 0001489393

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:09:48Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 384.00M 1.98B 3.41B 4.23B 5.74B 1.46B
EBITDA 970.00M 3.44B 4.26B 6.37B 8.17B 2.94B
Working Capital 4.74B 5.56B 6.00B 5.08B 4.99B 6.13B
Net Debt 11.19B 9.55B 9.61B 11.02B 12.13B 15.73B
Gross Margin 8.55% 13.91% 14.70% 13.09% 19.01% 4.54%
Operating Margin -1.39% 5.74% 8.17% 10.11% 14.67% 5.78%
Net Margin -2.45% 4.09% 6.36% 7.71% 12.17% 5.29%
Return on Equity (ROE) -7.32% 10.97% 16.40% 30.83% 47.37% 17.90%
Return on Assets (ROA) -2.17% 3.82% 5.73% 10.69% 15.29% 4.03%
Current Ratio 1.7732 1.8294 1.8394 1.7522 1.6898 2.1145
Debt-to-Equity 1.4516 1.037 1.0055 1.0444 1.1468 2.1941
Effective Tax Rate -9.79% 15.23% 18.83% 18.47% 17.14% -3.10%
Cash Conversion Ratio -3.065 2.7937 2.33 1.5734 1.3699 2.3854
Accruals Ratio -0.0882 -0.0686 -0.0762 -0.0613 -0.0566 -0.0558
SBC % of Revenue 0.30% 0.27% 0.27% 0.14% 0.14% 0.20%
CapEx Coverage 1.2045 2.0767 3.228 3.2376 3.928 1.7483
Free Cash Flow Per Share $1.22 $6.01 $10.39 $12.84 $17.10 $4.33

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) — 17.8964 14.7183 7.0305 5.5063 21.6179
P/FCF 35.5618 12.3557 9.152 6.4653 5.392 21.173
FCF Yield 2.81% 8.09% 10.93% 15.47% 18.55% 4.72%
EV / EBITDA 25.9157 9.7684 9.5006 5.9781 5.207 15.7411
P/S 0.4625 0.7203 0.9255 0.5361 0.6582 1.1341
P/B 1.3833 1.9303 2.3861 2.1439 2.5631 3.8409

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 30.15B 33.39B 33.34B 50.45B 46.17B 27.00B
Revenues 30.15B 33.39B 33.34B 50.45B 46.17B 27.75B
Cost of Revenue 27.58B 28.75B 28.43B 43.85B 37.40B 24.36B
Gross Profit — — — — — 1.23B
Research and Development Expense 136.00M 135.00M 130.00M 124.00M 124.00M 113.00M
Selling, General and Administrative Expense 1.61B 1.64B 1.54B 1.31B 1.25B 1.14B
Operating Income (Loss) -420.00M 1.92B 2.73B 5.10B 6.77B 1.56B
Income Tax Expense (Benefit) 70.00M 259.00M 433.00M 882.00M 1.16B -43.00M
Earnings Per Share, Basic $-2.34 $4.16 $6.48 $11.84 $16.77 $4.24
Earnings Per Share, Diluted $-2.34 $4.15 $6.46 $11.81 $16.75 $4.24

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 3.44B 3.38B 3.39B 2.15B 1.47B 1.76B
Assets, Current 10.87B 12.27B 13.15B 11.85B 12.22B 11.63B
Assets 34.00B 35.75B 37.00B 36.37B 36.74B 35.40B
Liabilities, Current 6.13B 6.71B 7.15B 6.76B 7.23B 5.50B
Stockholders' Equity Attributable to Parent 10.08B 12.46B 12.93B 12.62B 11.86B 7.97B
Common Stock, Shares, Outstanding 322.08M 323.89M 324.48M 325.72M 329.54M 334.02M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.26B 3.82B 4.94B 6.12B 7.70B 3.40B
Payments to Acquire Property, Plant, and Equipment 1.88B 1.84B 1.53B 1.89B 1.96B 1.95B
Net Cash Provided by (Used in) Investing Activities -1.78B -1.85B -1.78B -1.98B -1.50B -4.91B
Payments for Repurchase of Common Stock 201.00M 195.00M 211.00M 420.00M 463.00M 4.00M
Net Cash Provided by (Used in) Financing Activities -507.00M -1.90B -1.95B -3.41B -6.38B 2.27B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

37 concepts 2 units
Unit US$ · 28 concepts
Label Value Period
Gain (Loss) on Sale of Assets and Asset Impairment Charges 112.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 30.15B 2025-01-01 → 2025-12-31
Other Expenses 1.63B 2025-01-01 → 2025-12-31
Revenues 30.15B 2025-01-01 → 2025-12-31
Cost, Depreciation, Amortization and Depletion 1.39B 2025-01-01 → 2025-12-31
Cost of Revenue 27.58B 2025-01-01 → 2025-12-31
Costs and Expenses 30.57B 2025-01-01 → 2025-12-31
Research and Development Expense 136.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 972.00M 2025-01-01 → 2025-12-31
Impairment of Intangible Assets, Finite-lived 111.00M 2025-01-01 → 2025-12-31
Other Asset Impairment Charges 279.00M 2025-01-01 → 2025-12-31
Asset Impairment Charges 1.25B 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 9.00M 2025-01-01 → 2025-12-31
Other Selling, General and Administrative Expense 0 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.61B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business -6.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) -420.00M 2025-01-01 → 2025-12-31
Investment Income, Interest 97.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax 6.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 113.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 487.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest -703.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments -12.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -715.00M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 70.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest -785.00M 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 47.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest -738.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 9 concepts
Label Value Period
Income (Loss) from Continuing Operations, Per Basic Share $-2.48 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $0.14 2025-01-01 → 2025-12-31
Earnings Per Share, Basic $-2.34 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Per Diluted Share $-2.48 2025-01-01 → 2025-12-31
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share $0.60 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $0.14 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $-2.34 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $5.45 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $5.45 2025-01-01 → 2025-12-31

Comprehensive Income

8 concepts 1 unit
Unit US$ · 8 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 199.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -45.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax -444.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 62.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax -22.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent -523.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 222.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest -516.00M 2025-01-01 → 2025-12-31

Balance Sheet

65 concepts 3 units
Unit US$ · 59 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 3.44B as of 2025-12-31
Restricted Cash and Cash Equivalents, Current 6.00M as of 2025-12-31
Marketable Securities, Current 2.03B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 3.00M as of 2025-12-31
Inventory, LIFO Reserve 495.00M as of 2025-12-31
Inventory, Net 3.53B as of 2025-12-31
Prepaid Insurance 31.00M as of 2025-12-31
Derivative Asset, Current 40.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 757.00M as of 2025-12-31
Advances on Inventory Purchases 71.00M as of 2025-12-31
Assets, Current 10.87B as of 2025-12-31
Operating Lease, Right-of-Use Asset 1.51B as of 2025-12-31
Property, Plant and Equipment, Gross 25.80B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 9.97B as of 2025-12-31
Income Taxes Receivable 228.00M as of 2025-12-31
Property, Plant and Equipment, Net 15.83B as of 2025-12-31
Equity Method Investments 3.96B as of 2025-12-31
Asset Retirement Obligation 203.00M as of 2025-12-31
Interest Payable, Current 144.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 12.71B as of 2025-12-31
Goodwill 708.00M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 1.81B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.36B as of 2025-12-31
Finite-Lived Intangible Assets, Net 450.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 450.00M as of 2025-12-31
Other Assets, Noncurrent 667.00M as of 2025-12-31
Derivative Asset, Noncurrent 4.00M as of 2025-12-31
SupplierFinanceProgramObligation 108.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 82.00M as of 2025-12-31
Contract with Customer, Liability 125.00M as of 2025-12-31
Deferred Income Tax Assets, Net 212.00M as of 2025-12-31
Assets for Plan Benefits, Defined Benefit Plan 74.00M as of 2025-12-31
Operating Lease, Liability 1.70B as of 2025-12-31
Assets 34.00B as of 2025-12-31
Employee-related Liabilities, Current 414.00M as of 2025-12-31
Accrued Income Taxes, Current 145.00M as of 2025-12-31
Accrual for Taxes Other than Income Taxes, Current 183.00M as of 2025-12-31
Accrued Liabilities, Current 1.96B as of 2025-12-31
Contract with Customer, Liability, Current 113.00M as of 2025-12-31
Short-term Debt 226.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 588.00M as of 2025-12-31
Derivative Liability, Current 122.00M as of 2025-12-31
Asset Retirement Obligation, Current 54.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Current 665.00M as of 2025-12-31
Liabilities, Current 6.13B as of 2025-12-31
Long-term Debt and Lease Obligation 12.12B as of 2025-12-31
Deferred Income Tax Liabilities, Net 2.32B as of 2025-12-31
Other Liabilities, Noncurrent 1.90B as of 2025-12-31
Operating Lease, Liability, Noncurrent 1.33B as of 2025-12-31
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests 114.00M as of 2025-12-31
Common Stock, Value, Issued 19.00M as of 2025-12-31
Additional Paid in Capital 6.15B as of 2025-12-31
Treasury Stock, Common, Value 1.59B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -1.31B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 6.81B as of 2025-12-31
Stockholders' Equity Attributable to Parent 10.08B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 11.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 10.09B as of 2025-12-31
Liabilities and Equity 34.00B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Temporary Equity, Shares Outstanding 112,964 as of 2025-12-31
Common Stock, Shares Authorized 1.27B as of 2025-12-31
Common Stock, Shares, Issued 322.08M as of 2025-12-31
Common Stock, Shares, Outstanding 322.08M as of 2025-12-31
Treasury Stock, Common, Shares 18.34M as of 2025-12-31
Unit EUR/shares · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share 0.04 as of 2025-12-31

Cash Flow Statement

39 concepts 1 unit
Unit US$ · 39 concepts
Label Value Period
Amortization of Debt Issuance Costs and Discounts 11.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 1.39B 2025-01-01 → 2025-12-31
Effect of LIFO Inventory Liquidation on Income 196.00M 2025-01-01 → 2025-12-31
Proceeds from Sales of Assets, Investing Activities 131.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 91.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 458.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Cash Paid to Settle 118.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 483.00M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 92.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -184.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits -156.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 307.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 32.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 393.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable -687.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -945.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable -768.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement -449.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.26B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 1.88B 2025-01-01 → 2025-12-31
Payments to Acquire Equity Method Investments 14.00M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses 4.00M 2025-01-01 → 2025-12-31
Payments for Hedge, Investing Activities 877.00M 2025-01-01 → 2025-12-31
Proceeds from Hedge, Investing Activities 902.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 44.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.78B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Commercial Paper 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 1.99B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 492.00M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 18.00M 2025-01-01 → 2025-12-31
Payments for Hedge, Financing Activities 0 2025-01-01 → 2025-12-31
Proceeds from Hedge, Financing Activities 0 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 201.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.76B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -22.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -507.00M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 82.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 61.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.45B as of 2025-12-31

Notes

118 concepts 5 units
Unit US$ · 101 concepts
Label Value Period
Life Insurance, Corporate or Bank Owned, Amount 46.00M as of 2025-12-31
Current Federal Tax Expense (Benefit) 116.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) -7.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 178.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 145.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 254.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies, Payments 10.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies, Revision in Estimates 45.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -205.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies, Foreign Currency Translation Gain (Loss) 6.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 10.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 11.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 370.00M as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate -1.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Foreign Currency Translation Gain (Loss) 6.00M 2025-01-01 → 2025-12-31
Accrued Marketing Costs, Current 115.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 16.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 612.00M as of 2025-12-31
Other Accrued Liabilities, Current 296.00M as of 2025-12-31
Other Assets, Miscellaneous, Current 173.00M as of 2025-12-31
Other Assets, Miscellaneous, Noncurrent 103.00M as of 2025-12-31
Equity Method Investment, Other than Temporary Impairment 4.00M 2025-01-01 → 2025-12-31
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity 554.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount -150.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 14.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 12.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 2.24B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 5.00M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 69.00M as of 2025-12-31
Inventory, Raw Materials and Supplies, Net of Reserves 1.23B as of 2025-12-31
Derivative, Gain (Loss) on Derivative, Net -56.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 13.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Amount 12.00M 2025-01-01 → 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 1.88B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 5.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 1.76B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount -13.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -2.00M 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationIncrease 790.00M 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationDecreaseSettlement 823.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 61.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 44.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 32.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 23.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 23.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 201.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 235.00M as of 2025-12-31
Long-Lived Assets 20.25B as of 2025-12-31
Tangible Asset Impairment Charges 164.00M 2025-01-01 → 2025-12-31
Goodwill, Written off Related to Sale of Business Unit 2.00M 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 121.00M 2025-01-01 → 2025-12-31
Unrecorded Unconditional Purchase Obligation 45.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 72.00M as of 2025-12-31
Operating Lease, Cost 440.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 1.22B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 186.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 332.00M 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 418.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 335.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 240.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 157.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 129.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 797.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 2.08B as of 2025-12-31
Deferred Tax Assets, Other 205.00M as of 2025-12-31
Deferred Tax Assets, Gross 1.44B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 293.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.15B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 379.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 3.25B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 2.34B as of 2025-12-31
Deferred Tax Liabilities, Inventory 101.00M as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 68.00M 2025-01-01 → 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax -74.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 416.00M as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 41.00M as of 2025-12-31
Deferred Tax Liabilities, Other 53.00M as of 2025-12-31
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge -61.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Net 2.10B as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 600.00M as of 2025-12-31
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) -73.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 816.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 893.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 2.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 2.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 644.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 10.84B as of 2025-12-31
Other Comprehensive Income (Loss) before Reclassifications, Tax -99.00M 2025-01-01 → 2025-12-31
Reclassification from AOCI, Current Period, Tax -19.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 239.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 128.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 73.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 49.00M 2025-01-01 → 2025-12-31
Income Taxes Receivable, Current 181.00M as of 2025-12-31
Value Added Tax Receivable, Current 116.00M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic -219.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign -496.00M 2025-01-01 → 2025-12-31
Interest Costs Capitalized 30.00M 2025-01-01 → 2025-12-31
Price Risk Cash Flow Hedge Unrealized Gain (Loss) to be Reclassified During Next 12 Months 5.00M as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Common Stock, Capital Shares Reserved for Future Issuance 4.52M as of 2025-12-31
Treasury Stock, Shares, Acquired 3.04M 2025-01-01 → 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $66.01 2025-01-01 → 2025-12-31
Unit pure · 13 concepts
Label Value Period
Short-term Debt, Weighted Average Interest Rate, at Point in Time 0.027 as of 2025-12-31
Percentage of LIFO Inventory 0.77 as of 2025-12-31
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent -0.02 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent -0.017 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent -0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent -0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Deduction, Percent -0.017 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent -0.098 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.042 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 5 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (LYB CIK 0001489393), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.