LXP Industrial Trust Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LXP Industrial Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • LXP Industrial Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21K, a 90.5% decline year-over-year.
  • LXP Industrial Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $286K, a 64.1% decline year-over-year.
  • LXP Industrial Trust annual Income Tax Expense (Benefit) for 2023 was $703K, a 36.2% decline from 2022.
  • LXP Industrial Trust annual Income Tax Expense (Benefit) for 2022 was $1.1M, a 14.8% decline from 2021.
  • LXP Industrial Trust annual Income Tax Expense (Benefit) for 2021 was $1.29M, a 18.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $286K $21K -$199K -90.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $485K $83K -$127K -60.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $612K $125K -$91K -42.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $703K $57K -$94K -62.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $797K $220K -$51K -18.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $848K $210K -$53K -20.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $901K $216K -$201K -48.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.1M $151K -$156K -50.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $1.26M $271K +$1K +0.37% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $1.26M $263K -$81K -23.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.34M $417K +$45K +12.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $1.29M $307K +$84K +37.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $1.21M $270K -$16K -5.59% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.23M $344K -$78K -18.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.3M $372K -$281K -43% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.58M $223K -$48K -17.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $1.63M $286K +$45K +18.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.59M $422K -$8K -1.86% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.6M $653K +$216K +49.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.38M $271K -$131K -32.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $1.51M $241K -$203K -45.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.71M $430K +$51K +13.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.66M $437K -$66K -13.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.73M $402K -$341K -45.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $2.07M $444K +$69K +18.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $2M $379K +$2K +0.53% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $2M $503K +$81K +19.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $1.92M $743K +$403K +119% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $1.51M $375K -$87K -18.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $1.6M $377K +$153K +68.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $1.45M $422K +$9K +2.18% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $1.44M $340K +$236K +227% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $1.2M $462K +$387K +516% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $816K $224K +$276K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $540K $413K -$28K -6.35% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $568K $104K -$58K -35.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $626K $75K +$3K +4.17% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $623K -$52K -$336K -118% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $959K $441K -$150K -25.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.11M $162K -$33K -16.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $1.14M $72K -$2.36M -97% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.5M $284K +$132K +86.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.37M $591K +$194K +48.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.18M $195K +$129K +195% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $3.05M $2.43M +$2.14M +728% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $909K $152K -$172K -53.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.08M $397K +$215K +118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $866K $66K -$102K -60.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $968K $294K +$31K +11.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $937K $324K +$104K +47.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $833K $182K +$1.72M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$882K $168K +$317K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$1.2M $263K -$187K -41.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$1.01M $220K -$385K -63.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$627K -$1.53M -$2.17M -341% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $1.54M -$149K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $450K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $605K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $637K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.