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Core Guide · 6 min read

Bonus Depreciation: Deduct 100% of Qualifying Assets in Year One

Bonus depreciation is the mechanism that turns cost segregation from a multi-year acceleration into a year-one deduction. Here's how it works, where it stands legislatively, and how to use it.

Under standard depreciation, short-life assets identified in a cost segregation study are deducted over 5, 7, or 15 years. Bonus depreciation allows you to deduct the full costof those same assets in the year they're placed in service — no waiting.

The combination of cost segregation (identify short-life assets) + bonus depreciation (deduct 100% immediately) is what creates the large, front-loaded paper losses that sophisticated real estate investors use against ordinary income.

Phase-Down Schedule

Current Bonus Depreciation Rates

The Tax Cuts and Jobs Act of 2017 expanded bonus depreciation to 100%. That rate began phasing down in 2023 under original law — but the One Big Beautiful Bill, signed July 4, 2025, permanently restored bonus depreciation to 100% for qualified property acquired and placed in service after January 20, 2025.

PeriodBonus Depreciation RateExample: $300K in short-life assets
2022100%$300,000 deduction in yr 1
202380%$240,000 deduction in yr 1
202460%$180,000 deduction in yr 1
Jan 1–Jan 19, 202540%$120,000 deduction in yr 1
Jan 20, 2025+100% (permanent)$300,000 deduction in yr 1

Current Law (2025)

The One Big Beautiful Bill permanently restored 100% bonus depreciation for property placed in service after January 20, 2025. This is the most favorable bonus depreciation environment since 2022 — and unlike the prior phase-down, there is no scheduled expiration under current law.

Estimate your year-one deduction with our Bonus Depreciation Calculator →, or see how short-life assets are identified in our Cost Segregation guide.

What Qualifies

What Qualifies for Bonus Depreciation?

Bonus depreciation applies to Qualified Property — which in the real estate context means any asset with a depreciable life of 20 years or less. This includes:

  • 5-year and 7-year personal property identified in a cost segregation study
  • 15-year land improvements (parking lots, landscaping, sidewalks)
  • Qualified Improvement Property (QIP) — improvements to the interior of nonresidential buildings after placed-in-service date
  • Certain new equipment and machinery in operating businesses

The building structure itself (27.5 or 39-year property) does not qualify for bonus depreciation. Only the short-life components do — which is exactly why cost segregation is the prerequisite strategy.

Strategy

When to Use It (and When to Wait)

Use Bonus Depreciation When:

  • You have real estate professional status (losses offset ordinary income)
  • You have substantial passive income to offset
  • You are in a high tax bracket this year
  • You expect your bracket to decrease in future years
  • You are acquiring a new property with high short-life asset content

Consider Deferring When:

  • Passive losses already exceed passive income and you can't currently use them
  • You expect significantly higher income (and brackets) in coming years
  • You plan to sell soon and want to minimize recapture exposure
  • NOL carryforward limitations apply

Examples

Worked Examples by Property Type

Example 1: Residential Rental

Purchase price$1,200,000
Depreciable basis (excluding land)$1,020,000
Short-life allocation (cost seg, 20%)$204,000
Bonus depreciation deducted in year 1 (100%)$204,000
Tax savings at 37% marginal rate (REPS investor)~$75,500

Example 2: Manufactured Housing Community

Purchase price$10,000,000
Depreciable basis$8,500,000
Short-life allocation (cost seg, 40%)$3,400,000
Bonus depreciation deducted in year 1 (100%)$3,400,000
Tax savings at 37% marginal rate (REPS investor)~$1,258,000

MHC asset composition produces exceptional bonus depreciation due to infrastructure-heavy allocation. See the full MHC bonus depreciation guide.

Illustrative only. Actual results depend on cost segregation study findings, usable passive activity losses, and individual tax circumstances. Consult a qualified tax advisor.

Strategy Note

When Bonus Depreciation Is Powerful — and When It's Wasted

100% bonus depreciation is an enormously powerful tool — but only if the paper losses it generates are actually usable in the current year. If passive loss rules trap the losses, they suspend on your tax return and roll forward. That has value, but not nearly as much as offsetting current ordinary income.

Bonus depreciation is at its strongest when paired with Real Estate Professional Status (REPS), passive income to absorb the losses, or a strategy to convert trapped losses into useful deductions. See our passive loss rules guide before assuming every dollar of bonus depreciation produces current-year tax savings.

FAQ

Frequently Asked Questions

Is bonus depreciation still 100%?

Yes. The One Big Beautiful Bill signed July 4, 2025 permanently restored 100% bonus depreciation for qualified property acquired and placed in service after January 20, 2025. There is no scheduled expiration under current law.

What qualifies for bonus depreciation?

Any depreciable asset with a recovery period of 20 years or less — 5-year personal property, 7-year property, 15-year land improvements, and Qualified Improvement Property (QIP). The building structure itself (27.5 or 39-year property) does not qualify.

Can bonus depreciation create a net operating loss?

Yes — bonus depreciation frequently creates paper losses that exceed rental income. Whether you can use that NOL depends on your tax situation, REPS status, and active/passive income composition.

Is bonus depreciation better than Section 179?

They serve different purposes. Section 179 has dollar limits and an income limitation; bonus depreciation has no dollar cap and can create losses. For real estate, bonus depreciation is typically the primary tool.

What's the difference between cost segregation and bonus depreciation?

Cost segregation identifies which assets qualify as short-life property. Bonus depreciation determines how much of those short-life assets you can deduct in year one. They work together — cost seg is the prerequisite.

Related Guides

Informational purposes only. The content on this page describes how tax laws generally work and is not tax, legal, or investment advice. Tax rules are complex, change frequently, and apply differently depending on individual circumstances. Nothing here should be relied upon as a substitute for advice from a qualified tax attorney, CPA, or financial advisor who can evaluate your specific situation. All examples and dollar amounts are illustrative estimates only. Past performance and tax outcomes are not indicative of future results.

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