RankingsPricing
  1. US-listed companies
  2. LXP Industrial Trust
  3. Financials
  4. Provision for income taxes

LXP Industrial TrustLXP

Market cap
$2.9B
P/E ratio
381.2x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-0-118.07%
Dec 31, 20231-36.21%
Dec 31, 20221-14.77%
Dec 31, 20211-18.37%
Dec 31, 20202+14.87%
Dec 31, 20191-20.20%
Dec 31, 20182-9.86%
Dec 31, 20172+33.22%
Dec 31, 20161+153.35%
Dec 31, 20151-48.78%
Dec 31, 20141-65.97%
Dec 31, 20133+246.33%
Dec 31, 20121-214.34%
Dec 31, 2011-1

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)