LXP (LXP Industrial Trust) Tax Provision: $-0.6 Mil (TTM As of Mar. 2026)

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LXP LXP Industrial Trust LXP
74 GF Score
Price $56.05
GF Value $45.82
Valuation Modestly Overvalued
! 12 Warning Signs
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What is LXP Industrial Trust Tax Provision?

LXP Industrial Trust LXP +1.84% 74 Tax Provision is $-0.6 Mil as of Mar. 2026. GuruFocus rates LXP with a GF Score™ of 74/100 and a GF Value™ of $45.82 (Modestly Overvalued). The stock has 12 warning signs investors should review.

LXP Industrial Trust's tax provision for the three months ended in Mar. 2026 was $-0.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-0.6 Mil.

LXP Industrial Trust Tax Provision Historical Data

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The historical data trend for LXP Industrial Trust's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

LXP Industrial Trust Tax Provision Chart

LXP Industrial Trust Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.29 -1.10 -0.70 0.13 -0.70

LXP Industrial Trust Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.22 -0.20 -0.18 -0.10 -0.14
LXP
74GF Score
LXP Industrial Trust LXP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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LXP Industrial Trust Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.6 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-0.6 Mil mean?
LXP Industrial Trust (LXP) has a Tax Provision of $-0.6 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on LXP Industrial Trust and its competitors.
Is LXP Industrial Trust's Tax Provision too high?
LXP Industrial Trust's current Tax Provision is $-0.6 Mil. Overall, LXP Industrial Trust has a GF Score™ of 74/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does LXP Industrial Trust's Tax Provision compare to NSA and COLD?
LXP Industrial Trust's Tax Provision of $-0.6 Mil can be compared against companies in the REITs industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a REITs company?
A good Tax Provision depends on the REITs industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on LXP Industrial Trust and its competitors. LXP Industrial Trust's current Tax Provision is $-0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is LXP Industrial Trust stock overvalued right now?
Based on GuruFocus' analysis, LXP Industrial Trust (LXP) is currently considered Modestly Overvalued. The stock's GF Value™ is $45.82, compared to a current price of $56.05 — trading 22.3% above its estimated fair value. The current Tax Provision is $-0.6 Mil. LXP Industrial Trust's overall GF Score™ is 74/100 with 12 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For LXP Industrial Trust (LXP), the current Tax Provision is $-0.6 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is LXP Industrial Trust (LXP) Overvalued in 2026?

Based on GuruFocus' analysis, LXP Industrial Trust stock appears to be overvalued. The current stock price of $56.05 is trading 22.3% above its estimated GF Value™ of $45.82. GuruFocus considers LXP Industrial Trust to be Modestly Overvalued.

Key valuation signals for LXP:

  • Tax Provision: $-0.6 Mil
  • GF Value™: $45.82 vs. price of $56.05 (22.3% above fair value)
  • GF Score™: 74/100 with 12 warning signs

No single metric tells the full story. See the LXP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

LXP Industrial Trust Business Description

Industry Real EstateREITs
Other Exchanges LXPpC.PFD:USALXN0:Germany
Address 515 North Flagler Drive, Suite 408, West Palm Beach, FL, USA, 33401
LXP Industrial Trust is a real estate investment trust principally involved in the ownership of equity and debt investments in single-tenant properties and land throughout the United States. The majority of the revenue is earned through rental revenue.
74GF Score

Get the complete analysis for LXP

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$56.05
Price
$45.82
GF Value