NexPoint Diversified Real Estate Trust Increase (Decrease) in Income Taxes Payable
NexPoint Diversified Real Estate Trust (NXDT) reported Increase (Decrease) in Income Taxes Payable of -$5.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$202.00K.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $197.00K, a 58.17% decline year-over-year.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $712.00K, a 179.22% increase year-over-year.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $84.00K.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for fiscal 2025 was $541.00K.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for fiscal 2024 was -$101.00K.
- NexPoint Diversified Real Estate Trust increase (decrease) in income taxes payable for fiscal 2023 was -$10.36M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$5.00K 10-Q · filed 2026-08-14 | $707.00K derived: sum of 3 quarters · filed 2026-08-14 | $791.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $197.00K 10-Q · filed 2026-05-15 | $909.00K derived: sum of 2 quarters · filed 2026-05-15 | $993.00K derived: sum of 3 quarters · filed 2026-05-15 | $267.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $796.00K derived: sum of 2 quarters · filed 2026-03-31 | $70.00K derived: sum of 3 quarters · filed 2026-08-14 | $541.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$642.00K derived: sum of 2 quarters · filed 2026-08-14 | -$171.00K 10-Q · filed 2025-11-13 | $84.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$726.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$255.00K 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $471.00K 10-Q · filed 2026-05-15 | $726.00K derived: sum of 2 quarters · filed 2026-05-15 | $726.00K derived: sum of 3 quarters · filed 2026-05-15 | -$801.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $255.00K derived: sum of 2 quarters · filed 2026-03-31 | -$1.27M derived: sum of 3 quarters · filed 2026-03-31 | -$101.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.53M derived: sum of 2 quarters · filed 2025-11-13 | -$356.00K 10-Q · filed 2025-11-13 | $0.00 derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$356.00K 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $1.17M 10-Q · filed 2025-05-15 | $1.53M derived: sum of 2 quarters · filed 2025-05-15 | $1.53M derived: sum of 3 quarters · filed 2025-05-15 | -$10.11M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $356.00K derived: sum of 2 quarters · filed 2025-03-31 | -$11.29M derived: sum of 3 quarters · filed 2025-03-31 | -$10.36M 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$11.64M derived: sum of 2 quarters · filed 2024-11-08 | -$10.72M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | -$11.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$10.72M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $921.00K 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | $10.72M 10-K · filed 2024-03-14 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 |
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