LXP Industrial Trust Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $703K -$399K -36.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $1.1M -$191K -14.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $1.29M -$291K -18.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $1.58M +$205K +14.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $1.38M -$349K -20.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $1.73M -$189K -9.86% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.92M +$478K +33.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $1.44M +$871K +153% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $568K -$541K -48.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.11M -$2.07M -65.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $3.18M +$2.31M +267% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $866K +$1.75M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$882K -$2.43M -157% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $1.54M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.