LXP Industrial Trust (LXP) Tax Provisions (2010 - 2026)
LXP Industrial Trust's (LXP) quarterly Tax Provisions came in at $164000.0 in Q2 2026, down 17.59% YoY from $199000.0 in Q2 2025, and up 20.59% on a QoQ basis from $136000.0 in Q1 2026.
LXP Industrial Trust (LXP) Tax Provisions (2010 - 2026) Analysis & Trends
LXP Industrial Trust (LXP) has 16 years of Tax Provisions data on file, last reported at $164000.0 in Q2 2026.
- Quarterly Tax Provisions fell 17.59% year-over-year to $164000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $49000.0 (down 83.61% YoY) and the FY2025 annual result came in at $163000.0, up 75.27% from the prior year.
- Tax Provisions grew to $164000.0 in Q2 2026, from $136000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $417000.0 in Q1 2022 to a low of -$481000.0 in Q4 2023.
- A 5-year average of $101277.8 and a median of $174000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 418.54% — and 2025, when it jumped 776.19%.
- Tracing LXP's Tax Provisions over 5 years: 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 jumped by 137.7% to $164000.0 in 2026.
- The last three Tax Provisions figures came in at $164000.0 (Q2 2026), $136000.0 (Q1 2026), and -$435000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.96 Bn | 131.96 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn | 2.72 Mn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn | 12.07 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn | -1.00 Mn |
| 6 | CubeSmart | 9.27 Bn | 9.27 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.33 Bn | 8.33 Bn | - | - |
| 8 | Terreno Realty | 7.24 Bn | 7.24 Bn | - | - |
| 9 | STAG Industrial | 7.00 Bn | 7.00 Bn | - | - |
| 10 | LXP Industrial Trust | 3.54 Bn | 3.54 Bn | 71.94 Mn | 164,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 164,000.00 |
| 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 |