Skip to content
Screener

Income Tax at other companies

LXP Industrial Trust logo
LXP Industrial TrustLXP
$164K-17.6%
Strattec Security logo
Strattec SecuritySTRT
$1.28M-22.0%
Prologis logo
PrologisPLD
$54.54M+1,194%
BNL
Broadstone Net LeaseBNL
$311K-12.4%
FRP Holdings logo
FRP HoldingsFRPH
-$80K-145%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$13.09M0.0%

Other financials

Income statement

See full
Revenue$194.9M+8.2%
Net income$77.1M+39.6%
EPS (diluted)$0.58+38.1%

Balance sheet

See full
Cash & equivalents$37.1M+3.9%
Total debt$2.57T+273,050%
Total equity$2.87T+108,392%
Total assets$5.78T+105,926%

Cash flow

See full
Operating cash flow$88.9M+0.4%
CapEx$47.6M-7.1%
Free cash flow$41.3M+10.6%

Valuation

See full
Market cap$8.51B+33.4%
P/E23.4×-0.2×
P/S11.2×+2.1×

Profitability

See full
Net margin48%+9.3pp
FCF margin53.1%+6.9pp

Returns & leverage

See full
Return on equity0%-10.3pp
Debt / equity0.9×+0.5×

Where this comes from

Reported directly by First Industrial Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: First Industrial Realty Trust’s 8-K, filed July 22, 2026. Open the filing →

Filed
Jul 22, 2026, 4:55 PM EDT
Accession
0000921825-26-000060

FAQ

What is First Industrial Realty Trust's income tax?
First Industrial Realty Trust (FR) reported income tax of $1.18M in Q2 2026.
How has First Industrial Realty Trust's income tax changed year-over-year?
First Industrial Realty Trust's income tax increased by 1389.9% year-over-year, from $79K to $1.18M.
What is the long-term trend for First Industrial Realty Trust's income tax?
Over 4 years (2021 to 2025), First Industrial Realty Trust's income tax has grown at a 33.0% compound annual growth rate (CAGR), from $4.88M to $15.28M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about First Industrial Realty Trust's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude