Nexpoint Diversified Real Estate Trust (NXDT) Non-Current Deferred Tax Liability (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT) reported Non-Current Deferred Tax Liability of $470000.0 for Q1 2026, down 35.26% year-over-year from $726000.0 in Q1 2025, and up 72.16% quarter-over-quarter 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.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $470000.0, down 35.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $470000.0 (down 35.26% YoY), and the FY2025 annual result was $273000.0, up 7.06% from the prior year.
- Non-Current Deferred Tax Liability advanced to $470000.0 in Q1 2026 per NXDT's latest filing, from $273000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.6 million in Q1 2023 and troughed at $84000.0 in Q3 2025.
- A 5-year average of $3.0 million and a median of $1.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 87.46% in 2024, then climbed 7.06% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $10.7 million in 2022, then plunged by 81.04% to $2.0 million in 2023, then slumped by 87.46% to $255000.0 in 2024, then grew by 7.06% to $273000.0 in 2025, then soared by 72.16% to $470000.0 in 2026.
- Business Quant data shows NXDT's Non-Current Deferred Tax Liability at $470000.0 in Q1 2026, $273000.0 in Q4 2025, and $84000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - |
| 10 | Nexpoint Diversified Real Estate Trust | 259.94 Mn | 260.23 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 | 84,000.00 |
| Sep 30, 2025 | 84,000.00 |
| Jun 30, 2025 | 1.83 Mn |
| Jun 30, 2025 | 1.83 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 | 2.03 Mn |
| Dec 31, 2023 | 2.03 Mn |
| Mar 31, 2023 | 11.64 Mn |
| Mar 31, 2023 | 11.64 Mn |
| Dec 31, 2022 | 10.72 Mn |
| Dec 31, 2022 | 10.72 Mn |