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
DateValue
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