LXP Industrial Trust Current State and Local Tax Expense (Benefit)
LXP Industrial Trust (LXP) reported Current State and Local Tax Expense (Benefit) of $698.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- LXP Industrial Trust current state and local tax expense (benefit) for fiscal 2025 was $698.00K.
- LXP Industrial Trust current state and local tax expense (benefit) for fiscal 2024 was -$50.00K, a 106.46% decline from fiscal 2023.
- LXP Industrial Trust current state and local tax expense (benefit) for fiscal 2023 was $774.00K, a 30.89% decline from fiscal 2022.
- LXP Industrial Trust current state and local tax expense (benefit) for fiscal 2022 was $1.12M, a 11.60% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $698.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$50.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $774.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.12M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $1.27M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.41M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.31M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.67M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.81M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $645.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.13M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.59M 10-K · filed 2016-02-25 | $1.68M 10-K · filed 2014-02-26 |
| 2012-12-31 | $1.08M 10-K · filed 2015-02-26 | $1.16M 10-K · filed 2013-02-25 |
| 2011-12-31 | $1.04M 10-K · filed 2014-02-26 | $1.10M 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.07M 10-K · filed 2013-02-25 | $1.08M 10-K · filed 2012-02-28 |
| 2009-12-31 | $2.10M 8-K · filed 2012-08-30 | $2.10M 10-K · filed 2012-02-28 |
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