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 (VTMX) posted Deferred Taxes of $18.9 million for Q2 2026, up 127.71% sequentially from $8.3 million in Q1 2026, and up 188.32% YoY from $6.6 million in Q2 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 reported Deferred Taxes for 5 years, with the latest figure at $18.9 million in Q2 2026.
- Quarterly Deferred Taxes rose 188.32% year-over-year to $18.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $117.4 million (up 167.59% YoY) and the FY2025 annual result came in at $64.1 million, up 137.51% from the prior year.
- Deferred Taxes grew to $18.9 million in Q2 2026 per VTMX's latest filing, from $8.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $111.8 million in Q4 2025 and troughed at -$142.3 million in Q4 2024.
- A 5-year average of -$1.3 million and a median of -$3.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 808.96% in 2023, then plunged 543.3% in 2024.
- Over 5 years, Deferred Taxes stood at $17.8 million in 2022, then surged by 80.34% to $32.1 million in 2023, then slumped by 543.3% to -$142.3 million in 2024, then soared by 178.57% to $111.8 million in 2025, then sank by 83.09% to $18.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $18.9 million, $8.3 million, and $111.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 4.02 Bn | 4.02 Bn | 1.07 Bn | 37.35 Mn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.92 Bn | 2.92 Bn | - | 18.90 Mn |
| 3 | Century Communities | 1.99 Bn | 1.90 Bn | 190.18 Mn | 1.03 Mn |
| 4 | Forestar | 1.48 Bn | 1.09 Bn | 84.10 Mn | -8.50 Mn |
| 5 | Five Point Holdings | 389.61 Mn | 40.24 Mn | -23.72 Mn | 6.20 Mn |
| 6 | Belpointe PREP | 186.28 Mn | 186.28 Mn | - | - |
| 7 | Amrep | 124.06 Mn | 71.37 Mn | 4.41 Mn | 1.19 Mn |
| 8 | Logistic Properties of the Americas | 105.87 Mn | 105.87 Mn | - | 8.21 Mn |
| 9 | Smith Douglas Homes | 104.84 Mn | 90.64 Mn | 47.92 Mn | 24,000.00 |
| 10 | JFB Construction Holdings | 76.12 Mn | 68.15 Mn | 1.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.90 Mn |
| 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 |
| Mar 31, 2022 | 9.50 Mn |