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LXP Industrial Trust LXP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by LXP Industrial Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: LXP Industrial Trust’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000910108-26-000045
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Transaction costs | — | (38) | (15) | (38) |
| Gain (loss) on sale or disposal of, and recovery on, real estate, net | (79) | 31,320 | 2,225 | 55,955 |
| Income before provision for income taxes and equity in losses of non-consolidated entities | 1,309 | 29,554 | 3,591 | 48,911 |
| Provision for income taxes | (164) | (199) | (300) | (414) |
| Equity in losses of non-consolidated entities | (1,153) | (958) | (3,590) | (1,938) |
| Net income (loss) | (8) | 28,397 | (299) | 46,559 |
| Net loss attributable to noncontrolling interests | 63 | 735 | 115 | 1,551 |
| Net income (loss) attributable to LXP Industrial Trust shareholders | 55 | 29,132 | (184) | 48,110 |
Item 1. Financial Statement
FAQ
- What is LXP Industrial Trust's income tax?
- LXP Industrial Trust (LXP) reported income tax of $164K in Q2 2026.
- How has LXP Industrial Trust's income tax changed year-over-year?
- LXP Industrial Trust's income tax decreased by 17.6% year-over-year, from $199K to $164K.
- 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.
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