Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nexpoint Diversified Real Estate Trust (NXDT) Deferred Taxes (2022 - 2025)

Nexpoint Diversified Real Estate Trust has reported Deferred Taxes over the past 4 years, most recently at $1.6 million for Q4 2025.

  • Quarterly Deferred Taxes rose 2541.67% to $1.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.6 million through Dec 2025, up 474.46% year-over-year, with the annual reading at $1.6 million for FY2025, 474.46% up from the prior year.
  • Deferred Taxes was $1.6 million for Q4 2025 at Nexpoint Diversified Real Estate Trust, up from $240000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.6 million in Q4 2025 and troughed at -$2.2 million in Q4 2022.
  • The 4-year median for Deferred Taxes is $60000.0 (2024), against an average of -$78461.5.
  • The largest YoY upside for Deferred Taxes was 5644.44% in 2025 against a maximum downside of 301.66% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$2.2 million in 2022, then increased 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.
  • Per Business Quant, the three most recent readings for NXDT's Deferred Taxes are $1.6 million (Q4 2025), $240000.0 (Q3 2025), and -$727000.0 (Q2 2025).