Nexpoint Diversified Real Estate Trust (NXDT-PA) Tax Provisions (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT-PA) reported Tax Provisions of $909000.0 for Q1 2026, down 25.06% year-over-year from $1.2 million in Q1 2025, and up 237.92% quarter-over-quarter from $269000.0 in Q4 2025.
Nexpoint Diversified Real Estate Trust (NXDT-PA) Tax Provisions (2022 - 2026) Analysis & Trends
Nexpoint Diversified Real Estate Trust (NXDT-PA) has 5 years of Tax Provisions data on file, last reported at $909000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $909000.0, down 25.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$458000.0 (down 122.51% YoY), and the FY2025 annual result was -$154000.0, down 111.22% from the prior year.
- Tax Provisions advanced to $909000.0 in Q1 2026 per NXDT-PA's latest filing, from $269000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $10.0 million in Q4 2022 and troughed at -$995000.0 in Q3 2025.
- A 5-year average of $1.5 million and a median of $550000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 248.62% in 2025 and fell as far as 311.55% in 2025.
- A 5-year view of Tax Provisions shows it stood at $10.0 million in 2022, then slumped by 87.1% to $1.3 million in 2023, then tumbled by 114.06% to -$181000.0 in 2024, then surged by 248.62% to $269000.0 in 2025, then soared by 237.92% to $909000.0 in 2026.
- Business Quant data shows NXDT-PA's Tax Provisions at $909000.0 in Q1 2026, $269000.0 in Q4 2025, and -$995000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn | 3.97 Mn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - | 311,000.00 |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn | 685,000.00 |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - | -1.06 Mn |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - | 7,000.00 |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn | 60,000.00 |
| 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 | - | - | - | 909,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 909,000.00 |
| Dec 31, 2025 | 269,000.00 |
| Sep 30, 2025 | -995,000.00 |
| Jun 30, 2025 | -641,000.00 |
| Mar 31, 2025 | 1.21 Mn |
| Dec 31, 2024 | -181,000.00 |
| Sep 30, 2024 | 700,000.00 |
| Jun 30, 2024 | 303,000.00 |
| Mar 31, 2024 | 550,000.00 |
| Dec 31, 2023 | 1.29 Mn |
| Sep 30, 2023 | 330,000.00 |
| Jun 30, 2023 | 308,000.00 |
| Mar 31, 2023 | 806,000.00 |
| Dec 31, 2022 | 9.98 Mn |
| Sep 30, 2022 | 7.52 Mn |