NexPoint Diversified Real Estate Trust Income Tax Expense
NexPoint Diversified Real Estate Trust (NXDT) reported Income Tax Expense of $374.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for the quarter ending 2026-06-30 was $374.00K.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for the quarter ending 2026-03-31 was $909.00K, a 25.06% decline year-over-year.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for the quarter ending 2025-12-31 was $312.00K.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for the quarter ending 2025-09-30 was -$995.00K, a 242.14% decline year-over-year.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for fiscal 2025 was -$111.00K, a 108.09% decline from fiscal 2024.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for fiscal 2024 was $1.37M, a 49.76% decline from fiscal 2023.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for fiscal 2023 was $2.73M, a 72.62% decline from fiscal 2022.
- NexPoint Diversified Real Estate Trust income tax expense (benefit) for fiscal 2022 was $9.97M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $374.00K 10-Q · filed 2026-08-14 | $1.28M 10-Q · filed 2026-08-14 | $1.59M derived: sum of 3 quarters · filed 2026-08-14 | $600.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $909.00K 10-Q · filed 2026-05-15 | $1.22M derived: sum of 2 quarters · filed 2026-05-15 | $226.00K derived: sum of 3 quarters · filed 2026-05-15 | -$415.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$683.00K derived: sum of 2 quarters · filed 2026-03-31 | -$1.32M derived: sum of 3 quarters · filed 2026-08-14 | -$111.00K 10-K · filed 2026-03-31 | |
| 2025-09-30 | -$995.00K 10-Q · filed 2025-11-13 | -$1.64M derived: sum of 2 quarters · filed 2026-08-14 | -$423.00K 10-Q · filed 2025-11-13 | -$604.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | -$641.00K 10-Q · filed 2026-08-14 | $572.00K 10-Q · filed 2026-08-14 | $391.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.09M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $1.21M 10-Q · filed 2026-05-15 | $1.03M derived: sum of 2 quarters · filed 2026-05-15 | $1.73M derived: sum of 3 quarters · filed 2026-05-15 | $2.04M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $519.00K derived: sum of 2 quarters · filed 2026-03-31 | $822.00K derived: sum of 3 quarters · filed 2026-03-31 | $1.37M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $700.00K 10-Q · filed 2025-11-13 | $1.00M derived: sum of 2 quarters · filed 2025-11-13 | $1.55M 10-Q · filed 2025-11-13 | $2.84M derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $303.00K 10-Q · filed 2025-08-14 | $853.00K 10-Q · filed 2025-08-14 | $2.14M derived: sum of 3 quarters · filed 2025-08-14 | $2.47M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $550.00K 10-Q · filed 2025-05-15 | $1.84M derived: sum of 2 quarters · filed 2025-05-15 | $2.17M derived: sum of 3 quarters · filed 2025-05-15 | $2.48M derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.62M derived: sum of 2 quarters · filed 2025-03-31 | $1.93M derived: sum of 3 quarters · filed 2025-03-31 | $2.73M 10-K · filed 2025-03-31 | |
| 2023-09-30 | $330.00K 10-Q · filed 2024-11-08 | $638.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.44M 10-Q · filed 2024-11-08 | $3.90M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $308.00K 10-Q · filed 2024-08-09 | $1.11M 10-Q · filed 2024-08-09 | $3.57M derived: sum of 3 quarters · filed 2024-08-09 | $11.09M derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $806.00K 10-Q · filed 2024-05-10 | $3.27M derived: sum of 2 quarters · filed 2024-05-10 | $10.78M derived: sum of 3 quarters · filed 2024-05-10 | $12.78M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $2.46M derived: 10-K 6 month − 10-Q 3 month · filed 2024-03-14 | $9.97M 10-K · filed 2024-03-14 | $11.97M derived: sum of 3 quarters · filed 2024-03-14 | $9.97M 10-K · filed 2024-03-14 | $12.00M 10-K · filed 2023-03-31 |
| 2022-09-30 | $7.52M 10-Q · filed 2023-11-14 | $9.52M derived: sum of 2 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-14 | $2.00M 10-Q · filed 2023-08-14 |
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 |