LXP Industrial Trust (LXP) Tax Provisions (2010 - 2026)
LXP Industrial Trust (LXP) posted Tax Provisions of $136000.0 for Q1 2026, up 131.26% on a QoQ basis from -$435000.0 in Q4 2025, and down 36.74% year-over-year from $215000.0 in Q1 2025.
LXP Industrial Trust (LXP) Tax Provisions (2010 - 2026) Analysis & Trends
LXP Industrial Trust's Tax Provisions history runs 16 years deep, the most recent figure standing at $136000.0 for Q1 2026.
- Quarterly Tax Provisions fell 36.74% year-over-year to $136000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $84000.0 (down 54.1% YoY) and the FY2025 annual result came in at $163000.0, up 75.27% from the prior year.
- Tax Provisions was $136000.0 for Q1 2026 at LXP Industrial Trust, up from -$435000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $417000.0 in Q1 2022 and bottomed at -$481000.0 in Q4 2023.
- A 5-year average of $97588.2 and a median of $184000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 418.54% — and 2025, when it jumped 776.19%.
- LXP Industrial Trust's Tax Provisions stood at $151000.0 in 2022, then slumped by 418.54% to -$481000.0 in 2023, then surged by 71.73% to -$136000.0 in 2024, then slumped by 219.85% to -$435000.0 in 2025, then jumped by 131.26% to $136000.0 in 2026.
- Business Quant data shows LXP's Tax Provisions at $136000.0 in Q1 2026, -$435000.0 in Q4 2025, and $184000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 134.75 Bn | 139.31 Bn | 2.24 Bn | 82.69 Mn |
| 2 | Public Storage | 55.31 Bn | 55.27 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 30.66 Bn | 31.49 Bn | 617.72 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 11.49 Bn | 11.49 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.34 Bn | 9.36 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.30 Bn | 9.23 Bn | 417.00 Mn | 4.00 Mn |
| 7 | Rexford Industrial Realty | 8.22 Bn | 8.54 Bn | - | - |
| 8 | STAG Industrial | 7.73 Bn | 7.81 Bn | - | - |
| 9 | Terreno Realty | 7.56 Bn | 7.56 Bn | - | - |
| 10 | LXP Industrial Trust | 3.58 Bn | 3.60 Bn | 69.21 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 |