Nexpoint Diversified Real Estate Trust (NXDT) Deferred Taxes (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT) posted quarterly Deferred Taxes of $145000.0 for Q1 2026, down 70.94% year-over-year from $499000.0 in Q1 2025, and down 90.85% quarter-over-quarter 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 reported Deferred Taxes for 5 consecutive years, with $145000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 70.94% year-over-year to $145000.0; the TTM figure through Mar 2026 stood at $1.2 million (up 58.14% YoY), while the FY2025 annual figure was $1.6 million, up 474.46% from the prior year.
- Deferred Taxes fell to $145000.0 in Q1 2026 per NXDT's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q4 2025 and bottomed at -$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.
- Nexpoint Diversified Real Estate Trust's Deferred Taxes stood at -$2.2 million in 2022, then rose by 0.13% to -$2.2 million in 2023, then soared by 102.67% to $60000.0 in 2024, then soared by 2541.67% to $1.6 million in 2025, then tumbled by 90.85% to $145000.0 in 2026.
- Business Quant data shows NXDT's Deferred Taxes at $145000.0 in Q1 2026, $1.6 million in Q4 2025, and $240000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.92 Bn | 28.48 Bn | 1.05 Bn | -5.46 Mn |
| 2 | W. P. Carey | 16.08 Bn | 16.08 Bn | 441.59 Mn | 2.30 Mn |
| 3 | Broadstone Net Lease | 4.01 Bn | 4.00 Bn | - | - |
| 4 | Global Net Lease | 1.91 Bn | 1.76 Bn | - | 244,000.00 |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | - |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | - |
| 8 | Empire State Realty Trust | 826.12 Mn | 826.12 Mn | - | - |
| 9 | CTO Realty Growth | 764.50 Mn | 764.50 Mn | 32.71 Mn | - |
| 10 | Nexpoint Diversified Real Estate Trust | 289.30 Mn | 289.30 Mn | - | -19,000.00 |
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 |