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
DateValue
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