LXP Industrial Trust (LXP) Long-Term Deferred Tax (2010 - 2022)

LXP Industrial Trust (LXP) posted Long-Term Deferred Tax of $22.6 million for Q2 2022, up 3.61% on a QoQ basis from $21.8 million in Q1 2022, and up 85.63% year-over-year from $12.2 million in Q2 2021.

LXP Industrial Trust (LXP) Long-Term Deferred Tax (2010 - 2022) Analysis & Trends

LXP Industrial Trust's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $22.6 million for Q2 2022.

  • Quarterly Long-Term Deferred Tax rose 85.63% year-over-year to $22.6 million in Q2 2022, while the trailing twelve-month figure through Jun 2022 was $22.6 million (up 85.63% YoY) and the FY2021 annual result came in at $18.9 million, up 18.62% from the prior year.
  • Long-Term Deferred Tax was $22.6 million for Q2 2022 at LXP Industrial Trust, up from $21.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $22.6 million in Q2 2022 and bottomed at $12.2 million in Q2 2021.
  • A 5-year average of $17.9 million and a median of $18.3 million in 2020 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax sank 49.71% — and 2022, when it jumped 85.63%.
  • LXP Industrial Trust's Long-Term Deferred Tax stood at $15.9 million in 2018, then rose by 15.48% to $18.4 million in 2019, then declined by 13.6% to $15.9 million in 2020, then grew by 18.62% to $18.9 million in 2021, then climbed by 19.97% to $22.6 million in 2022.
  • Business Quant data shows LXP's Long-Term Deferred Tax at $22.6 million in Q2 2022, $21.8 million in Q1 2022, and $18.9 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 135.90 Bn 135.90 Bn 2.24 Bn
2 Public Storage 57.47 Bn 57.33 Bn 1.18 Bn
3 Extra Space Storage 31.58 Bn 31.58 Bn 617.72 Mn
4 Eastgroup Properties 11.39 Bn 11.39 Bn 193.10 Mn
5 CubeSmart 9.67 Bn 9.67 Bn 191.86 Mn
6 Lineage 9.54 Bn 9.48 Bn 417.00 Mn
7 Rexford Industrial Realty 8.92 Bn 8.87 Bn -
8 STAG Industrial 7.85 Bn 7.85 Bn -
9 Terreno Realty 7.65 Bn 7.65 Bn -
10 LXP Industrial Trust 3.55 Bn 3.55 Bn 69.21 Mn

Historic Data

Download Data
DateValue
Jun 30, 2022 22.63 Mn
Mar 31, 2022 21.84 Mn
Dec 31, 2021 18.86 Mn
Sep 30, 2021 13.29 Mn
Jun 30, 2021 12.19 Mn
Mar 31, 2021 16.73 Mn
Dec 31, 2020 15.90 Mn
Sep 30, 2020 16.43 Mn
Jun 30, 2020 18.26 Mn
Mar 31, 2020 19.75 Mn
Dec 31, 2019 18.40 Mn
Sep 30, 2019 16.20 Mn
Jun 30, 2019 20.86 Mn
Mar 31, 2019 20.61 Mn
Dec 31, 2018 15.94 Mn
Dec 31, 2017 31.69 Mn
Mar 31, 2016 39.84 Mn
Dec 31, 2015 42.00 Mn
Sep 30, 2015 62.23 Mn
Jun 30, 2015 63.78 Mn