Nexpoint Diversified Real Estate Trust (NXDT) Deferred Taxes (2022 - 2026)
Nexpoint Diversified Real Estate Trust's (NXDT) quarterly Deferred Taxes came in at $145000.0 in Q1 2026, down 70.94% year-on-year from $499000.0 in Q1 2025, and down 90.85% on a QoQ basis from $1.6 million in Q4 2025.
Nexpoint Diversified Real Estate Trust (NXDT) Deferred Taxes (2022 - 2026) Analysis & Trends
Nexpoint Diversified Real Estate Trust (NXDT) has 5 years of Deferred Taxes data on file, last reported at $145000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 70.94% year-over-year to $145000.0 in Q1 2026; TTM through Mar 2026 was $1.2 million, a 58.14% increase from a year earlier, with the FY2025 full-year figure at $1.6 million, up 474.46% from the prior year.
- Deferred Taxes for Q1 2026 stood at $145000.0, down from $1.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for NXDT reached as high as $1.6 million in Q4 2025 and fell as low as -$2.2 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$62500.0 across 5 years, with a median of $102500.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 5644.44% in 2025 and fell as far as 301.66% in 2025.
- Year by year, Deferred Taxes stood at -$2.2 million in 2022, then advanced by 0.13% to -$2.2 million in 2023, then surged by 102.67% to $60000.0 in 2024, then surged by 2541.67% to $1.6 million in 2025, then tumbled by 90.85% to $145000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $145000.0 in Q1 2026, $1.6 million in Q4 2025, and $240000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn | 2.11 Mn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | 2.70 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | -593,000.00 |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | - |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | - |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | - |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | - |
| 10 | Nexpoint Diversified Real Estate Trust | 280.46 Mn | 308.53 Mn | - | 145,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 145,000.00 |
| Dec 31, 2025 | 1.59 Mn |
| Sep 30, 2025 | 240,000.00 |
| Jun 30, 2025 | -727,000.00 |
| Mar 31, 2025 | 499,000.00 |
| Dec 31, 2024 | 60,000.00 |
| Sep 30, 2024 | 408,000.00 |
| Jun 30, 2024 | -181,000.00 |
| Mar 31, 2024 | -9,000.00 |
| Dec 31, 2023 | -2.24 Mn |
| Sep 30, 2023 | 1.33 Mn |
| Jun 30, 2023 | 380,000.00 |
| Mar 31, 2023 | -116,000.00 |
| Dec 31, 2022 | -2.25 Mn |