Nexpoint Diversified Real Estate Trust (NXDT-PA) Non-Current Deferred Tax Liability (2022 - 2026)

Nexpoint Diversified Real Estate Trust (NXDT-PA) reported Non-Current Deferred Tax Liability of $470000.0 for Q1 2026, down 35.26% year-over-year from $726000.0 in Q1 2025, and up 72.16% quarter-over-quarter from $273000.0 in Q4 2025.

Nexpoint Diversified Real Estate Trust (NXDT-PA) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

Nexpoint Diversified Real Estate Trust (NXDT-PA) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $470000.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $470000.0, down 35.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $470000.0 (down 35.26% YoY), and the FY2025 annual result was $273000.0, up 7.06% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $470000.0 in Q1 2026 per NXDT-PA's latest filing, from $273000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $11.6 million in Q1 2023 and troughed at $84000.0 in Q3 2025.
  • A 5-year average of $3.0 million and a median of $1.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 87.46% in 2024, then climbed 7.06% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.7 million in 2022, then plunged by 81.04% to $2.0 million in 2023, then slumped by 87.46% to $255000.0 in 2024, then grew by 7.06% to $273000.0 in 2025, then soared by 72.16% to $470000.0 in 2026.
  • Business Quant data shows NXDT-PA's Non-Current Deferred Tax Liability at $470000.0 in Q1 2026, $273000.0 in Q4 2025, and $84000.0 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 470,000.00
Mar 31, 2026 470,000.00
Dec 31, 2025 273,000.00
Dec 31, 2025 273,000.00
Sep 30, 2025 84,000.00
Sep 30, 2025 84,000.00
Jun 30, 2025 1.83 Mn
Jun 30, 2025 1.83 Mn
Mar 31, 2025 726,000.00
Mar 31, 2025 726,000.00
Dec 31, 2024 255,000.00
Dec 31, 2024 255,000.00
Mar 31, 2024 1.53 Mn
Mar 31, 2024 1.53 Mn
Dec 31, 2023 2.03 Mn
Dec 31, 2023 2.03 Mn
Mar 31, 2023 11.64 Mn
Mar 31, 2023 11.64 Mn
Dec 31, 2022 10.72 Mn
Dec 31, 2022 10.72 Mn