LXP Industrial Trust Deferred Federal Income Tax Expense (Benefit)
LXP Industrial Trust (LXP) reported Deferred Federal Income Tax Expense (Benefit) of $1.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- LXP Industrial Trust deferred federal income tax expense (benefit) for fiscal 2025 was $1.00K.
- LXP Industrial Trust deferred federal income tax expense (benefit) for fiscal 2024 was -$77.00K.
- LXP Industrial Trust deferred federal income tax expense (benefit) for fiscal 2023 was -$71.00K.
- LXP Industrial Trust deferred federal income tax expense (benefit) for fiscal 2022 was -$18.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | -$77.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | -$71.00K 10-K · filed 2026-02-12 |
| 2022-12-31 | -$18.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-13 |
| 2016-12-31 | $44.00K 10-K · filed 2019-03-13 |
| 2015-12-31 | -$59.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $91.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $595.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | -$141.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$1.40M 10-K · filed 2014-02-26 |
| 2010-12-31 | $418.00K 10-K · filed 2013-02-25 |
| 2009-12-31 | $187.00K 8-K · filed 2012-08-30 |
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