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LXP Industrial Trust LXP Income Tax

Income Tax at other companies

First Industrial Realty TrustFR

$4.01M-32.0%

PrologisPLD

$54.54M+1,194%

BNL

Broadstone Net LeaseBNL

$311K-12.4%

Global Net LeaseGNL

$1.64M-49.9%

W.P. Carey Inc.WPC

$14.63M+25.8%

Essential Properties Realty TrustEPRT

$160K+1.3%

Other financials

Income statement

Revenue$85.9M-3.3%

Gross profit$69.2M-3.5%

Net income-$239.0K-101%

EPS (diluted)-$0.03-110%

Balance sheet

Cash & equivalents$130.3M+83.0%

Total debt$1.4B-11.6%

Total equity$2.0B-4.2%

Total assets$3.5B-7.8%

Cash flow

Operating cash flow$37.5M-3.9%

Valuation

Market cap$3.2B+6.8%

Enterprise value$4.43B-1.6%

P/E34.1×-12.9×

P/S9.2×+0.9×

Profitability

Gross margin81.6%-1.1pp

Net margin27%+9.4pp

FCF margin52.8%—

Returns & leverage

Return on equity4.6%+1.6pp

Debt / equity0.7×-0.1×

Where this comes from

Reported directly by LXP Industrial Trust in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: LXP Industrial Trust’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LXP Industrial Trust's income tax?: LXP Industrial Trust (LXP) reported income tax of $136K in Q1 2026.
How has LXP Industrial Trust's income tax changed year-over-year?: LXP Industrial Trust's income tax decreased by 36.7% year-over-year, from $215K to $136K.
What is the long-term trend for LXP Industrial Trust's income tax?: Over 3 years (2021 to 2024), LXP Industrial Trust's income tax has grown at a -53.9% compound annual growth rate (CAGR), from $1.29M to -$127K.
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.