Depreciation recapture is the tax landlords forget until the closing statement. Here is what a typical 20-year rental costs to sell, and what each of the deferral strategies does and does not fix.
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Get the Free WorksheetDepreciation, refinances and a prior 1031 all shrink your basis. This one-page worksheet walks you through your adjusted basis, gain, the 25% recapture slice and whether your cash at closing covers the tax. Free from a 501(c)(3); nothing to buy.
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The number
A rental bought for $400,000 twenty years ago, depreciated $250,000, sold for $1,200,000 by a married couple in California in 2026:
| Layer | Rate | Amount |
|---|---|---|
| Depreciation recapture (unrecaptured Section 1250 gain) | up to 25% federal | $250,000 x 25% = about $62,000 |
| Long-term capital gain on the rest ($800,000 minus selling costs) | 15% / 20% | about $140,000 |
| Net investment income tax | 3.8% on the whole gain above $250,000 MAGI | about $40,000 |
| California | 9.3% to 12.3% on the whole gain, recapture included | about $105,000 |
| Total | about $347,000, or 43% of the gain |
Every option below changes at least one of those four lines. None of them changes the recapture line except a 1031 exchange and holding until death.
The options, honestly
Depreciation, refinances and a prior 1031 all shrink your basis. This one-page worksheet walks you through your adjusted basis, gain, the 25% recapture slice and whether your cash at closing covers the tax. Free from a 501(c)(3); nothing to buy.
The Retirement Literacy Foundation is a 501(c)(3) public charity (EIN 41-5062266). General education, not tax advice. We don’t sell financial products. Email only; unsubscribe any time.
Audit trail
Reviewed for the Retirement Literacy Foundation, a 501(c)(3) education nonprofit. Prepared by Hans Goldstein, retirement educator; IRS Special Enrollment Examination Parts 1, 2 and 3 passed, enrollment pending; California licensed insurance professional #4273294. Informational only. Not tax, legal or investment advice. Every figure below cites its source so your CPA or attorney can check it.
Figures are 2026 federal amounts and 2025 California rates unless stated. Examples are illustrative, rounded, and assume no other income; your numbers will differ. Last reviewed September 21, 2026.
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