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
DateValue
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