LXP Industrial Trust (LXP-PC) Tax Provisions (2010 - 2026)
LXP Industrial Trust (LXP-PC) reported Tax Provisions of $136000.0 for Q1 2026, down 36.74% on a YoY basis from $215000.0 in Q1 2025, and up 131.26% quarter-over-quarter from -$435000.0 in Q4 2025.
LXP Industrial Trust (LXP-PC) Tax Provisions (2010 - 2026) Analysis & Trends
LXP Industrial Trust has reported Tax Provisions for 16 years, with the latest figure at $136000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 36.74% year-over-year to $136000.0; the trailing twelve-month figure through Mar 2026 stood at $84000.0 (down 54.1% YoY), and the FY2025 full-year result was $163000.0, up 75.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $136000.0, up from -$435000.0 in the prior quarter.
- The five-year high for Tax Provisions was $417000.0 in Q1 2022, with the low at -$481000.0 in Q4 2023.
- Historically, Tax Provisions has averaged $97588.2 across 5 years, with a median of $184000.0 in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 418.54% — and 2025, when it jumped 776.19%.
- LXP Industrial Trust's Tax Provisions stood at $151000.0 in 2022, then plunged by 418.54% to -$481000.0 in 2023, then soared by 71.73% to -$136000.0 in 2024, then plunged by 219.85% to -$435000.0 in 2025, then surged by 131.26% to $136000.0 in 2026.
- The last three Tax Provisions figures came in at $136000.0 (Q1 2026), -$435000.0 (Q4 2025), and $184000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn | 78.39 Mn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn | - |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 Mn | 4.00 Mn |
| 6 | CubeSmart | 9.54 Bn | 9.57 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 7.99 Bn | 8.37 Bn | - | - |
| 8 | STAG Industrial | 7.40 Bn | 7.47 Bn | - | - |
| 9 | Terreno Realty | 7.04 Bn | 7.04 Bn | - | - |
| 10 | LXP Industrial Trust | - | - | -15.76 Mn | 136,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 136,000.00 |
| Dec 31, 2025 | -435,000.00 |
| Sep 30, 2025 | 184,000.00 |
| Jun 30, 2025 | 199,000.00 |
| Mar 31, 2025 | 215,000.00 |
| Dec 31, 2024 | -136,000.00 |
| Sep 30, 2024 | 21,000.00 |
| Jun 30, 2024 | 83,000.00 |
| Mar 31, 2024 | 125,000.00 |
| Dec 31, 2023 | -481,000.00 |
| Sep 30, 2023 | 220,000.00 |
| Jun 30, 2023 | 210,000.00 |
| Mar 31, 2023 | 216,000.00 |
| Dec 31, 2022 | 151,000.00 |
| Sep 30, 2022 | 271,000.00 |
| Jun 30, 2022 | 263,000.00 |
| Mar 31, 2022 | 417,000.00 |
| Dec 31, 2021 | 307,000.00 |
| Sep 30, 2021 | 270,000.00 |
| Jun 30, 2021 | 344,000.00 |