Nexpoint Diversified Real Estate Trust (NXDT-PA) Deferred Taxes (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT-PA) reported Deferred Taxes of $145000.0 for Q1 2026, down 70.94% year-over-year from $499000.0 in Q1 2025, and down 90.85% quarter-over-quarter from $1.6 million in Q4 2025.
Nexpoint Diversified Real Estate Trust (NXDT-PA) Deferred Taxes (2022 - 2026) Analysis & Trends
Nexpoint Diversified Real Estate Trust (NXDT-PA) has 5 years of Deferred Taxes data on file, last reported at $145000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $145000.0, down 70.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (up 58.14% YoY), and the FY2025 annual result was $1.6 million, up 474.46% from the prior year.
- Deferred Taxes slipped to $145000.0 in Q1 2026 per NXDT-PA's latest filing, from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q4 2025 and troughed at -$2.2 million in Q4 2022.
- A 5-year average of -$62500.0 and a median of $102500.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 5644.44% in 2025 and fell as far as 301.66% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.2 million in 2022, then increased by 0.13% to -$2.2 million in 2023, then surged by 102.67% to $60000.0 in 2024, then surged by 2541.67% to $1.6 million in 2025, then slumped by 90.85% to $145000.0 in 2026.
- Business Quant data shows NXDT-PA's Deferred Taxes at $145000.0 in Q1 2026, $1.6 million in Q4 2025, and $240000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn | -1.66 Mn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - | -593,000.00 |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn | - |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - | - |
| 10 | Nexpoint Diversified Real Estate Trust | - | - | - | 145,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | 1.59 Mn |
| Sep 30, 2025 | 240,000.00 |
| Jun 30, 2025 | -727,000.00 |
| Mar 31, 2025 | 499,000.00 |
| Dec 31, 2024 | 60,000.00 |
| Sep 30, 2024 | 408,000.00 |
| Jun 30, 2024 | -181,000.00 |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -2.24 Mn |
| Sep 30, 2023 | 1.33 Mn |
| Jun 30, 2023 | 380,000.00 |
| Mar 31, 2023 | -116,000.00 |
| Dec 31, 2022 | -2.25 Mn |