LXP Industrial Trust Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LXP Industrial Trust (LXP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$50.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-13
- LXP Industrial Trust effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$50.00K, a 106.46% decline from fiscal 2023.
- LXP Industrial Trust effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $774.00K, a 30.89% decline from fiscal 2022.
- LXP Industrial Trust effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.12M, a 10.97% decline from fiscal 2021.
- LXP Industrial Trust effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.26M, a 4.12% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$50.00K 10-K · filed 2025-02-13 | |
| 2023-12-31 | $774.00K 10-K · filed 2025-02-13 | |
| 2022-12-31 | $1.12M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $1.26M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $1.31M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.65M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $1.70M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.25M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $645.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.06M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $3.36M 10-K · filed 2016-02-25 | $3.44M 10-K · filed 2014-02-26 |
| 2012-12-31 | $183.00K 10-K · filed 2015-02-26 | -$258.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | -$1.56M 10-K · filed 2014-02-26 | $1.50M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$1.12M 10-K · filed 2013-02-25 | -$1.13M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$1.96M 8-K · filed 2012-08-30 | -$1.96M 10-K · filed 2012-02-28 |
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