Nexpoint Diversified Real Estate Trust (NXDT) Non-Current Deferred Tax Liability (2022 - 2026)
Nexpoint Diversified Real Estate Trust (NXDT) posted quarterly 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 reported Non-Current Deferred Tax Liability for 5 consecutive years, with $470000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 35.26% year-over-year to $470000.0; the TTM figure through Mar 2026 stood at $470000.0 (down 35.26% YoY), while the FY2025 annual figure was $273000.0, up 7.06% from the prior year.
- Non-Current Deferred Tax Liability rose to $470000.0 in Q1 2026 per NXDT's latest filing, from $273000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $11.6 million in Q1 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 96.68% — and 2025, when it climbed 7.06%.
- Nexpoint Diversified Real Estate Trust's Non-Current Deferred Tax Liability stood at $10.7 million in 2022, then sank by 96.68% to $356000.0 in 2023, then fell by 28.37% to $255000.0 in 2024, then increased by 7.06% to $273000.0 in 2025, then jumped 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 $2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 28.92 Bn | 28.48 Bn | 1.05 Bn |
| 2 | W. P. Carey | 16.08 Bn | 16.08 Bn | 441.59 Mn |
| 3 | Broadstone Net Lease | 4.01 Bn | 4.00 Bn | - |
| 4 | Global Net Lease | 1.91 Bn | 1.76 Bn | - |
| 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 | - |
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 |