LyondellBasell Industries N.V.
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
LYB$60.60+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Prepaid Expenses, Other Current Assets and Other Assets
- Prepaid Expenses, Other Current Assets and Other Assets
The components of Prepaid expenses and other current assets were as follows at December 31:
| Millions of dollars | 2025 | 2024 |
|---|---|---|
| Income tax receivable | $181 | $79 |
| VAT receivables | 116 | 179 |
| Advances to suppliers | 71 | 83 |
| Financial derivatives | 40 | 210 |
| Prepaid insurance | 31 | 36 |
| Renewable identification numbers | — | 127 |
| Other | 173 | 214 |
| Total prepaid expenses and other current assets | $612 | $928 |
The components of Other assets were as follows at December 31:
| Millions of dollars | 2025 | 2024 |
|---|---|---|
| Income tax receivable | $228 | $142 |
| Deferred tax assets | 212 | 259 |
| Pension assets | 74 | 56 |
| Company-owned life insurance | 46 | 46 |
| Financial derivatives | 4 | 75 |
| Other | 103 | 110 |
| Total other assets | $667 | $688 |
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