Nexpoint Diversified Real Estate Trust (NXDT-PA) Long-Term Deferred Tax (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT-PA) reported Long-Term Deferred Tax of $353000.0 for Q1 2026, down 83.34% year-over-year from $2.1 million in Q1 2025, and down 29.12% quarter-over-quarter from $498000.0 in Q4 2025.
Nexpoint Diversified Real Estate Trust (NXDT-PA) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
Nexpoint Diversified Real Estate Trust (NXDT-PA) has 5 years of Long-Term Deferred Tax data on file, last reported at $353000.0 in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $353000.0, down 83.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $353000.0 (down 83.34% YoY), and the FY2025 annual result was $498000.0, down 80.98% from the prior year.
- Long-Term Deferred Tax slipped to $353000.0 in Q1 2026 per NXDT-PA's latest filing, from $498000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.1 million in Q2 2024 and troughed at $353000.0 in Q1 2026.
- A 5-year average of $2.1 million and a median of $2.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax soared 311.37% in 2024, then plunged 83.34% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.2 million in 2022, then grew by 28.88% to $2.9 million in 2023, then fell by 9.6% to $2.6 million in 2024, then sank by 80.98% to $498000.0 in 2025, then fell by 29.12% to $353000.0 in 2026.
- Business Quant data shows NXDT-PA's Long-Term Deferred Tax at $353000.0 in Q1 2026, $498000.0 in Q4 2025, and $2.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 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 | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 353,000.00 |
| Dec 31, 2025 | 498,000.00 |
| Sep 30, 2025 | 2.61 Mn |
| Jun 30, 2025 | 2.85 Mn |
| Mar 31, 2025 | 2.12 Mn |
| Dec 31, 2024 | 2.62 Mn |
| Sep 30, 2024 | 2.68 Mn |
| Jun 30, 2024 | 3.10 Mn |
| Mar 31, 2024 | 2.90 Mn |
| Dec 31, 2023 | 2.90 Mn |
| Sep 30, 2023 | 651,000.00 |
| Jun 30, 2023 | 1.98 Mn |
| Mar 31, 2023 | 2.36 Mn |
| Dec 31, 2022 | 2.25 Mn |