Nexpoint Diversified Real Estate Trust (NXDT) Tax Provisions (2022 - 2026)

Nexpoint Diversified Real Estate Trust's (NXDT) quarterly Tax Provisions came in at -$4.3 million in Q1 2026, down 452.51% year-on-year from $1.2 million in Q1 2025, and down 1017.6% on a QoQ basis from $466000.0 in Q4 2025.

Nexpoint Diversified Real Estate Trust (NXDT) Tax Provisions (2022 - 2026) Analysis & Trends

Nexpoint Diversified Real Estate Trust (NXDT) has 5 years of Tax Provisions data on file, last reported at -$4.3 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 452.51% year-over-year to -$4.3 million in Q1 2026; TTM through Mar 2026 was -$5.4 million, a 50.17% increase from a year earlier, with the FY2025 full-year figure at $43000.0, up 100.37% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4.3 million, down from $466000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for NXDT reached as high as $10.0 million in Q4 2022 and fell as low as -$13.1 million in Q4 2024.
  • Historically, Tax Provisions has averaged $293133.3 across 5 years, with a median of $466000.0 in 2025.
  • Across the five-year window, Tax Provisions sank 1121.37% in 2024 and surged 120.55% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $10.0 million in 2022, then tumbled by 87.1% to $1.3 million in 2023, then sank by 1121.37% to -$13.1 million in 2024, then surged by 103.55% to $466000.0 in 2025, then plunged by 1017.6% to -$4.3 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$4.3 million in Q1 2026, $466000.0 in Q4 2025, and -$995000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn 3.97 Mn
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn 14.63 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - 311,000.00
4 American Assets Trust 1.47 Bn 1.41 Bn - -
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn 685,000.00
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - -1.06 Mn
7 Cim 917.30 Mn 735.54 Mn - -
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - 7,000.00
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn 60,000.00
10 Nexpoint Diversified Real Estate Trust 280.46 Mn 308.53 Mn - -4.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.28 Mn
Dec 31, 2025 466,000.00
Sep 30, 2025 -995,000.00
Jun 30, 2025 -641,000.00
Mar 31, 2025 1.21 Mn
Dec 31, 2024 -13.15 Mn
Sep 30, 2024 700,000.00
Jun 30, 2024 303,000.00
Mar 31, 2024 550,000.00
Dec 31, 2023 1.29 Mn
Sep 30, 2023 330,000.00
Jun 30, 2023 308,000.00
Mar 31, 2023 806,000.00
Dec 31, 2022 9.98 Mn
Sep 30, 2022 7.52 Mn