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
DateValue
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