Nexpoint Diversified Real Estate Trust (NXDT) Non-Current Deferred Tax Liability (2022 - 2026)
Nexpoint Diversified Real Estate Trust's (NXDT) quarterly Non-Current Deferred Tax Liability came in at $470000.0 in Q1 2026, down 35.26% year-on-year from $726000.0 in Q1 2025, and up 72.16% on a QoQ basis from $273000.0 in Q4 2025.
Nexpoint Diversified Real Estate Trust (NXDT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
Nexpoint Diversified Real Estate Trust (NXDT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $470000.0 in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 35.26% year-over-year to $470000.0 in Q1 2026; TTM through Mar 2026 was $470000.0, a 35.26% decrease from a year earlier, with the FY2025 full-year figure at $273000.0, up 7.06% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $470000.0, up from $273000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for NXDT reached as high as $11.6 million in Q1 2023 and fell as low as $255000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $3.1 million across 5 years, with a median of $726000.0 in 2025.
- Across the five-year window, Non-Current Deferred Tax Liability sank 96.68% in 2023 and gained 7.06% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $10.7 million in 2022, then sank by 96.68% to $356000.0 in 2023, then decreased by 28.37% to $255000.0 in 2024, then gained by 7.06% to $273000.0 in 2025, then soared by 72.16% to $470000.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $470000.0 in Q1 2026, $273000.0 in Q4 2025, and $2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 28.71 Bn | 28.23 Bn | 1.01 Bn |
| 2 | W. P. Carey | 16.86 Bn | 16.86 Bn | 434.82 Mn |
| 3 | Broadstone Net Lease | 4.31 Bn | 4.29 Bn | - |
| 4 | Global Net Lease | 1.91 Bn | 1.78 Bn | - |
| 5 | American Assets Trust | 1.47 Bn | 1.47 Bn | - |
| 6 | Safehold | 1.20 Bn | -2.42 Bn | 109.54 Mn |
| 7 | Empire State Realty Trust | 959.18 Mn | 959.18 Mn | - |
| 8 | Cim | 917.30 Mn | 735.54 Mn | - |
| 9 | JBG SMITH Properties | 853.60 Mn | 853.60 Mn | - |
| 10 | Nexpoint Diversified Real Estate Trust | 271.46 Mn | 230.77 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 470,000.00 |
| Mar 31, 2026 | 470,000.00 |
| Dec 31, 2025 | 273,000.00 |
| Dec 31, 2025 | 273,000.00 |
| Sep 30, 2025 | 2.27 Mn |
| Sep 30, 2025 | 2.27 Mn |
| Mar 31, 2025 | 726,000.00 |
| Mar 31, 2025 | 726,000.00 |
| Dec 31, 2024 | 255,000.00 |
| Dec 31, 2024 | 255,000.00 |
| Mar 31, 2024 | 1.53 Mn |
| Mar 31, 2024 | 1.53 Mn |
| Dec 31, 2023 | 356,000.00 |
| Dec 31, 2023 | 356,000.00 |
| Mar 31, 2023 | 11.64 Mn |
| Mar 31, 2023 | 11.64 Mn |
| Dec 31, 2022 | 10.72 Mn |
| Dec 31, 2022 | 10.72 Mn |