NEXPOINT DIVERSIFIED REAL ESTATE TRUST Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Nexpoint Diversified Real Estate Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Nexpoint Diversified Real Estate Trust Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $303K, a 1.62% decline year-over-year.
  • Nexpoint Diversified Real Estate Trust Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.47M.
  • Nexpoint Diversified Real Estate Trust annual Income Tax Expense (Benefit) for 2023 was $2.73M, a 72.6% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.47M $303K -$5K -1.62% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.48M $550K -$256K -31.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.73M $1.29M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $330K -$7.19M -95.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $308K -$1.69M -84.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $806K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 $7.52M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.