NexPoint Diversified Real Estate Trust Current Income Tax Expense (Benefit)
NexPoint Diversified Real Estate Trust (NXDT) reported Current Income Tax Expense (Benefit) of -$1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- NexPoint Diversified Real Estate Trust current income tax expense (benefit) for the quarter ending 2023-03-31 was $900.00K.
- NexPoint Diversified Real Estate Trust current income tax expense (benefit) for the quarter ending 2022-12-31 was -$100.00K.
- NexPoint Diversified Real Estate Trust current income tax expense (benefit) for the quarter ending 2022-09-30 was $10.80M.
- NexPoint Diversified Real Estate Trust current income tax expense (benefit) for fiscal 2025 was -$1.71M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.71M 10-K · filed 2026-03-31 | |||
| 2023-03-31 | $900.00K 10-Q · filed 2023-05-12 | $800.00K derived: sum of 2 quarters · filed 2023-05-12 | $11.60M derived: sum of 3 quarters · filed 2023-05-12 | |
| 2022-12-31 | -$100.00K derived: 10-K 6 month − 10-Q 3 month · filed 2023-03-31 | $10.70M 10-K · filed 2023-03-31 | ||
| 2022-09-30 | $10.80M 10-Q · filed 2022-11-14 | |||
| 2022-06-30 | $2.00M 10-K · filed 2023-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Lument Finance Trust, Inc. (LFT) | United States | $0.273B | -3.55 |
| Chicago Atlantic Real Estate Finance, Inc. (REFI) | United States | $0.272B | 7.76 |
| BRT Apartments Corp. (BRT) | United States | $0.258B | -21.74 |
| NexPoint Real Estate Finance, Inc. (NREF) | United States | $0.297B | 2.55 |
| Alpine Income Property Trust, Inc. (PINE) | United States | $0.299B | 55.73 |
| APARTMENT INVESTMENT & MANAGEMENT CO (AIV) | United States | $0.312B | 1.41 |
| Ready Capital Corp (RC) | United States | $0.230B | -0.53 |
| Ares Commercial Real Estate Corp (ACRE) | United States | $0.230B | -56.31 |
| TPG Mortgage Investment Trust, Inc. (MITT) | United States | $0.194B | 5.73 |
| Strawberry Fields REIT, Inc. (STRW) | United States | $0.189B | 5.36 |