Vesta Real Estate Corporation, S.A.B. de C.V (VTMX) Deferred Taxes (2022 - 2026)
Vesta Real Estate Corporation, S.A.B. de C.V's (VTMX) quarterly Deferred Taxes came in at $8.3 million in Q1 2026, up 272.92% year-on-year from $2.2 million in Q1 2025, and down 92.58% quarter-over-quarter from $111.8 million in Q4 2025.
Vesta Real Estate Corporation, S.A.B. de C.V (VTMX) Deferred Taxes (2022 - 2026) Analysis & Trends
Vesta Real Estate Corporation, S.A.B. de C.V has disclosed Deferred Taxes across 5 years of filings, most recently posting $8.3 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $8.3 million, up 272.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.1 million (up 149.11% YoY), and the FY2025 annual result was $64.1 million, up 137.51% from the prior year.
- Deferred Taxes came in at $8.3 million for Q1 2026 at Vesta Real Estate Corporation, S.A.B. de C.V, down from $111.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $111.8 million in Q4 2025 to a low of -$142.3 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$4.8 million (2024), against an average of -$3.2 million.
- Across the five-year window, Deferred Taxes jumped 808.96% in 2023 and plunged 543.3% in 2024, its largest moves.
- Vesta Real Estate Corporation, S.A.B. de C.V's Deferred Taxes stood at $17.8 million in 2022, then soared by 80.34% to $32.1 million in 2023, then slumped by 543.3% to -$142.3 million in 2024, then jumped by 178.57% to $111.8 million in 2025, then tumbled by 92.58% to $8.3 million in 2026.
- The last three Deferred Taxes figures came in at $8.3 million (Q1 2026), $111.8 million (Q4 2025), and -$21.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vesta Real Estate Corporation, S.A.B. de C.V | 19.65 Bn | 19.45 Bn | - | 8.30 Mn |
| 2 | Howard Hughes Holdings | 3.99 Bn | 2.22 Bn | 182.88 Mn | 1.85 Mn |
| 3 | Century Communities | 1.70 Bn | 1.62 Bn | 637.90 Mn | 825,000.00 |
| 4 | Forestar | 1.48 Bn | 1.12 Bn | 80.20 Mn | 3.10 Mn |
| 5 | Five Point Holdings | 361.15 Mn | 1.49 Bn | 13.58 Mn | -953,000.00 |
| 6 | Sky Harbour | 317.31 Mn | 324.50 Mn | 7.09 Mn | - |
| 7 | Belpointe PREP | 180.46 Mn | 161.50 Mn | - | - |
| 8 | Amrep | 138.84 Mn | 88.35 Mn | 14.23 Mn | 71,000.00 |
| 9 | Smith Douglas Homes | 121.76 Mn | 447.61 Mn | 40.45 Mn | 30,000.00 |
| 10 | JFB Construction Holdings | 88.07 Mn | 62.81 Mn | 681,192.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.30 Mn |
| Dec 31, 2025 | 111.80 Mn |
| Sep 30, 2025 | -21.60 Mn |
| Jun 30, 2025 | -21.40 Mn |
| Mar 31, 2025 | -4.80 Mn |
| Dec 31, 2024 | -142.30 Mn |
| Sep 30, 2024 | -5.20 Mn |
| Jun 30, 2024 | -4.70 Mn |
| Mar 31, 2024 | -18.70 Mn |
| Dec 31, 2023 | 32.10 Mn |
| Sep 30, 2023 | -23.20 Mn |
| Jun 30, 2023 | 9.50 Mn |
| Mar 31, 2023 | 33.00 Mn |
| Dec 31, 2022 | 17.80 Mn |
| Sep 30, 2022 | -20.21 Mn |
| Jun 30, 2022 | -1.34 Mn |