LXP Industrial Trust (LXP) Deferred State and Local Income Tax Expense (Benefit)

LXP Industrial Trust Deferred State and Local Income Tax Expense (Benefit)

LXP Industrial Trust (LXP) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-13.

Discontinued › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2019-03-13

• LXP Industrial Trust deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00.
• LXP Industrial Trust deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
• LXP Industrial Trust deferred state and local income tax expense (benefit) for fiscal 2016 was $15.00K.
• LXP Industrial Trust deferred state and local income tax expense (benefit) for fiscal 2015 was -$18.00K, a 154.55% decline from fiscal 2014.