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Tax & Depreciation

Depreciation Recapture

Tax owed on previously claimed depreciation deductions when a rental property is sold.

When you sell a rental property, the IRS recaptures all depreciation you previously claimed by taxing it at up to 25% (Section 1250 unrecaptured gain rate) — higher than the 15–20% long-term capital gains rate.

Example: You claimed $50,000 in total depreciation over 5 years. At sale, that $50,000 is taxed at 25% = $12,500 in recapture tax, regardless of your income bracket.

Ways to avoid or defer recapture:

  • 1031 Exchange — defer both capital gains and recapture indefinitely
  • Hold until death — heirs receive a step-up in basis, eliminating recapture
  • Opportunity Zone Fund — partial deferral option