LXP Industrial Trust LXP Income Tax Expense (Benefit) And Franchise Tax
Income Tax Expense (Benefit) And Franchise Tax at other companies
Other financials
Where this comes from
Reported directly by LXP Industrial Trust in its filing.
Tagged under the XBRL concept lxp:IncomeTaxExpenseBenefitAndFranchiseTax.
The official record: LXP Industrial Trust’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LXP Industrial Trust's income tax expense (benefit) and franchise tax?
- LXP Industrial Trust (LXP) reported income tax expense (benefit) and franchise tax of $174.75K in Q4 2025.
- How has LXP Industrial Trust's income tax expense (benefit) and franchise tax changed year-over-year?
- LXP Industrial Trust's income tax expense (benefit) and franchise tax increased by 650.4% year-over-year, from -$31.75K to $174.75K.
- What is the long-term trend for LXP Industrial Trust's income tax expense (benefit) and franchise tax?
- Over 2 years (2023 to 2025), LXP Industrial Trust's income tax expense (benefit) and franchise tax has grown at a -0.3% compound annual growth rate (CAGR), from $703K to $699K.
- What does income tax expense (benefit) and franchise tax mean?
- This represents the total tax obligations, including corporate income taxes and state-level franchise taxes, incurred by the entity. It is a critical component in calculating the net earnings available to shareholders after accounting for regulatory fiscal requirements.