Income tax expense · 2011–2025
LXP Industrial Trust income tax expense
$163,000+75.3% · FY2025
LXP Industrial Trust (LXP) reported $163,000 in income tax expense for fiscal 2025, +75.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $163,000 | +75.3% | Open → |
| FY20242024-12-31 | $93,000 | −43.6% | Open → |
| FY20232023-12-31 | $165,000 | −85.0% | Open → |
| FY20222022-12-31 | $1.1M | −14.8% | Open → |
| FY20212021-12-31 | $1.3M | −18.4% | Open → |
| FY20202020-12-31 | $1.6M | +14.9% | Open → |
| FY20192019-12-31 | $1.4M | −20.2% | Open → |
| FY20182018-12-31 | $1.7M | −9.9% | Open → |
| FY20172017-12-31 | $1.9M | +33.2% | Open → |
| FY20162016-12-31 | $1.4M | +153.3% | Open → |
| FY20152015-12-31 | $568,000 | −48.8% | Open → |
| FY20142014-12-31 | $1.1M | −65.1% | Open → |
| FY20132013-12-31 | $3.2M | +266.9% | Open → |
| FY20122012-12-31 | $866,000 | +$1.7M | Open → |
| FY20112011-12-31 | −$882,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=LXP Industrial Trust income tax expense |url=https://companiesranked.com/en/company/lxp-industrial-trust/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). LXP Industrial Trust income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lxp-industrial-trust/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lxp-industrial-trust-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{LXP Industrial Trust income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lxp-industrial-trust/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000910108-26-000009 · February 12, 2026
{{cite web |title=LXP Industrial Trust income tax expense — 10-K (0000910108-26-000009) |url=https://www.sec.gov/Archives/edgar/data/910108/000091010826000009/lxp-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.