LXP Industrial Trust Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LXP Industrial Trust (LXP) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $25.77 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-12
- LXP Industrial Trust effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $25.77M, a 167.43% increase from fiscal 2024.
- LXP Industrial Trust effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $9.64M, a 30.13% increase from fiscal 2023.
- LXP Industrial Trust effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $7.41M.
- LXP Industrial Trust effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$18.00K, a 151.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.77M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $9.64M 10-K · filed 2026-02-12 | -$77.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $7.41M 10-K · filed 2026-02-12 | -$71.00K 10-K · filed 2024-02-15 |
| 2022-12-31 | -$18.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $35.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | $195.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $73.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $65.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $182.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $154.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | -$65.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $43.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$164.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $573.00K 10-K · filed 2015-02-26 | -$573.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | $580.00K 10-K · filed 2014-02-26 | -$580.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$388.00K 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$376.00K 8-K · filed 2012-08-30 |
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