LXP Industrial Trust Income Taxes Paid
LXP Industrial Trust (LXP) reported Income Taxes Paid of $923.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-12
- LXP Industrial Trust income taxes paid, net for the quarter ending 2024-12-31 was -$345.00K.
- LXP Industrial Trust income taxes paid, net for the quarter ending 2024-09-30 was $31.00K, a 85.78% decline year-over-year.
- LXP Industrial Trust income taxes paid, net for the quarter ending 2024-06-30 was $460.00K, a 27.10% decline year-over-year.
- LXP Industrial Trust income taxes paid, net for the quarter ending 2024-03-31 was $128.00K, a 1.59% increase year-over-year.
- LXP Industrial Trust income taxes paid, net for fiscal 2025 was $923.00K, a 236.86% increase from fiscal 2024.
- LXP Industrial Trust income taxes paid, net for fiscal 2024 was $274.00K, a 71.19% decline from fiscal 2023.
- LXP Industrial Trust income taxes paid, net for fiscal 2023 was $951.00K, a 24.82% decline from fiscal 2022.
- LXP Industrial Trust income taxes paid, net for fiscal 2022 was $1.26M, a 19.38% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $923.00K 10-K · filed 2026-02-12 | |||
| 2024-12-31 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$314.00K derived: sum of 2 quarters · filed 2026-02-12 | $146.00K derived: sum of 3 quarters · filed 2026-02-12 | $274.00K 10-K · filed 2026-02-12 |
| 2024-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $491.00K derived: sum of 2 quarters · filed 2024-11-06 | $619.00K 10-Q · filed 2024-11-06 | $595.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $588.00K 10-Q · filed 2024-07-31 | $564.00K derived: sum of 3 quarters · filed 2026-02-12 | $782.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $128.00K 10-Q · filed 2024-05-02 | $104.00K derived: sum of 2 quarters · filed 2026-02-12 | $322.00K derived: sum of 3 quarters · filed 2026-02-12 | $953.00K derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $194.00K derived: sum of 2 quarters · filed 2026-02-12 | $825.00K derived: sum of 3 quarters · filed 2026-02-12 | $951.00K 10-K · filed 2026-02-12 |
| 2023-09-30 | $218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $849.00K derived: sum of 2 quarters · filed 2024-11-06 | $975.00K 10-Q · filed 2024-11-06 | $1.02M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $631.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $757.00K 10-Q · filed 2024-07-31 | $804.00K derived: sum of 3 quarters · filed 2025-02-13 | $1.07M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $126.00K 10-Q · filed 2024-05-02 | $173.00K derived: sum of 2 quarters · filed 2025-02-13 | $439.00K derived: sum of 3 quarters · filed 2025-02-13 | $1.35M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $313.00K derived: sum of 2 quarters · filed 2025-02-13 | $1.23M derived: sum of 3 quarters · filed 2025-02-13 | $1.26M 10-K · filed 2025-02-13 |
| 2022-09-30 | $266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $1.18M derived: sum of 2 quarters · filed 2023-10-31 | $1.22M 10-Q · filed 2023-10-31 | $1.51M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $952.00K 10-Q · filed 2023-08-02 | $1.25M derived: sum of 3 quarters · filed 2024-02-15 | $1.51M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $36.00K 10-Q · filed 2023-05-03 | $332.00K derived: sum of 2 quarters · filed 2024-02-15 | $597.00K derived: sum of 3 quarters · filed 2024-02-15 | $1.31M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $561.00K derived: sum of 2 quarters · filed 2024-02-15 | $1.27M derived: sum of 3 quarters · filed 2024-02-15 | $1.57M 10-K · filed 2024-02-15 |
| 2021-09-30 | $265.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $978.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.27M 10-Q · filed 2022-11-03 | $1.50M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $713.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.01M 10-Q · filed 2022-08-04 | $1.23M derived: sum of 3 quarters · filed 2023-02-16 | $1.84M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $295.00K 10-Q · filed 2022-05-05 | $518.00K derived: sum of 2 quarters · filed 2023-02-16 | $1.12M derived: sum of 3 quarters · filed 2023-02-16 | $1.57M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $223.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $828.00K derived: sum of 2 quarters · filed 2023-02-16 | $1.28M derived: sum of 3 quarters · filed 2023-02-16 | $1.75M 10-K · filed 2023-02-16 |
| 2020-09-30 | $605.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.05M derived: sum of 2 quarters · filed 2021-11-04 | $1.52M 10-Q · filed 2021-11-04 | $1.69M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $448.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $920.00K 10-Q · filed 2021-08-05 | $1.08M derived: sum of 3 quarters · filed 2022-02-24 | $1.07M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $472.00K 10-Q · filed 2021-05-07 | $633.00K derived: sum of 2 quarters · filed 2022-02-24 | $624.00K derived: sum of 3 quarters · filed 2022-02-24 | $1.54M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $152.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.06M derived: sum of 3 quarters · filed 2022-02-24 | $1.48M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $903.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.32M 10-Q · filed 2020-11-05 | $1.90M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | $912.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.33M 10-Q · filed 2020-08-06 | $1.91M derived: sum of 3 quarters · filed 2021-02-18 | $2.14M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | $418.00K 10-Q · filed 2020-05-07 | $999.00K derived: sum of 2 quarters · filed 2021-02-18 | $1.22M derived: sum of 3 quarters · filed 2021-02-18 | $2.25M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $581.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $806.00K derived: sum of 2 quarters · filed 2021-02-18 | $1.83M derived: sum of 3 quarters · filed 2021-02-18 | $2.02M 10-K · filed 2021-02-18 |
| 2018-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.25M derived: sum of 2 quarters · filed 2019-11-06 | $1.44M 10-Q · filed 2019-11-06 | $2.10M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.22M 10-Q · filed 2019-08-07 | $1.87M derived: sum of 3 quarters · filed 2020-02-20 | $2.28M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $195.00K 10-Q · filed 2019-05-08 | $848.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.26M derived: sum of 3 quarters · filed 2020-02-20 | $1.99M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.06M derived: sum of 2 quarters · filed 2020-02-20 | $1.79M derived: sum of 3 quarters · filed 2020-02-20 | $2.34M 10-K · filed 2020-02-20 |
| 2017-09-30 | $409.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.14M derived: sum of 2 quarters · filed 2018-11-06 | $1.69M 10-Q · filed 2018-11-06 | $1.76M derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-06-30 | $730.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.28M 10-Q · filed 2018-08-08 | $1.35M derived: sum of 3 quarters · filed 2019-03-13 | $1.66M derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-03-31 | $548.00K 10-Q · filed 2018-05-08 | $625.00K derived: sum of 2 quarters · filed 2019-03-13 | $933.00K derived: sum of 3 quarters · filed 2019-03-13 | $1.62M derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $385.00K derived: sum of 2 quarters · filed 2019-03-13 | $1.07M derived: sum of 3 quarters · filed 2019-03-13 | $1.24M 10-K · filed 2019-03-13 |
| 2016-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $994.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.16M 10-Q · filed 2017-11-07 | $1.12M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $686.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $855.00K 10-Q · filed 2017-08-08 | $808.00K derived: sum of 3 quarters · filed 2018-02-27 | $719.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $169.00K 10-Q · filed 2017-05-09 | $122.00K derived: sum of 2 quarters · filed 2018-02-27 | $33.00K derived: sum of 3 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$136.00K derived: sum of 2 quarters · filed 2018-02-27 | $741.00K 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $788.00K 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $877.00K 10-Q · filed 2016-08-09 | |||
| 2014-12-31 | $859.00K 10-K · filed 2017-03-01 |
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