Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of NEXPOINT DIVERSIFIED REAL ESTATE TRUST from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
NEXPOINT DIVERSIFIED REAL ESTATE TRUST quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • NEXPOINT DIVERSIFIED REAL ESTATE TRUST Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.21, unchanged year-over-year.
  • NEXPOINT DIVERSIFIED REAL ESTATE TRUST annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • NEXPOINT DIVERSIFIED REAL ESTATE TRUST annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

NEXPOINT DIVERSIFIED REAL ESTATE TRUST Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q3 2024 0.21 0 0% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q3 2023 0.21 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q1 2023 0.21 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1

NEXPOINT DIVERSIFIED REAL ESTATE TRUST Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.