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NexPoint Residential Trust NXRT Prepaid & Other Current

Prepaid & Other Current at other companies

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Blackstone Mortgage Trust logo
Blackstone Mortgage TrustBXMT

Other financials

Income statement

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Revenue$64.6M+2.3%
Operating income$13.1M+132%
Net income-$8.6M-22.4%
EPS (diluted)-$0.15+16.7%

Balance sheet

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Cash & equivalents$14.6M+7.4%
Total equity$247.9M-28.8%
Total assets$1.9B+1.1%

Cash flow

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Operating cash flow$24.4M+22.8%

Valuation

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Market cap$652.29M-17.9%
P/S2.6×-0.5×

Profitability

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Operating margin19.7%-9.6pp
Net margin-13.3%

Returns & leverage

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Return on equity-11.3%
Debt / equity0.1×

Where this comes from

Reported directly by NexPoint Residential Trust in its filing.

Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.

The source filing: NexPoint Residential Trust’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 8:21 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-333942
Line itemJune 30, 2026December 31, 2025
Cash and cash equivalents14,62613,704
Restricted cash37,97131,476
Accounts receivable, net (1)9,3539,059
Prepaid and other assets (2)26,7544,852
Fair market value of interest rate swaps5,23113,434
TOTAL ASSETS$1,878,351$1,886,419
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities:

Cover / Front Matter

FAQ

What is NexPoint Residential Trust's prepaid & other current?
NexPoint Residential Trust (NXRT) reported prepaid & other current of $26.75M in Q2 2026.
How has NexPoint Residential Trust's prepaid & other current changed year-over-year?
NexPoint Residential Trust's prepaid & other current increased by 345.6% year-over-year, from $6M to $26.75M.
What is the long-term trend for NexPoint Residential Trust's prepaid & other current?
Over 5 years (2020 to 2025), NexPoint Residential Trust's prepaid & other current has grown at a 15.1% compound annual growth rate (CAGR), from $2.41M to $4.85M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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