Nexpoint Diversified Real Estate Trust (NXDT-PA) Deferred Taxes (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT-PA) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with $145000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 70.94% year-over-year to $145000.0; the TTM figure through Mar 2026 stood at $1.2 million (up 58.14% YoY), while the FY2025 annual figure was $1.6 million, up 474.46% from the prior year.
- Deferred Taxes fell to $145000.0 in Q1 2026 per NXDT-PA's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q4 2025 and bottomed at -$2.2 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$62500.0 across 5 years, with a median of $102500.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 5644.44% in 2025 and fell as far as 301.66% in 2025.
- Nexpoint Diversified Real Estate Trust's Deferred Taxes stood at -$2.2 million in 2022, then rose by 0.13% to -$2.2 million in 2023, then soared by 102.67% to $60000.0 in 2024, then soared by 2541.67% to $1.6 million in 2025, then tumbled 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.
Peer Comparison
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 |