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Rental Depreciation Calculator

Depreciation is often the biggest tax shield a rental delivers — turning positive cash flow into a paper loss for years. This calculator sets basis, applies the 27.5 or 39-year recovery period, and sizes the first-year mid-month amount.

$
%

land isn't depreciable

$
%

Annual depreciation

$12,764

straight-line

First-year (mid-month)

$10,105

Annual tax shield

$4,084

at your marginal rate

10-year tax shield

$40,844

Depreciable basis

$351,000

building + improvements

Recovery period (years)

27.5

How the math works

Residential rental property depreciates over 27.5 years; commercial over 39. The IRS uses the mid-month convention: the first year gets depreciation starting mid-month of placement.

Only the building is depreciable — land is not. A typical split puts 20–30% of purchase price on land. Improvements (new roof, HVAC, etc.) add to basis over time. Sale triggers recapture tax up to 25% on the depreciation taken.

How to Use

  1. Enter purchase price and the land share of that price. Typical: 20–30% for land.
  2. Enter any capital improvements added to basis (new roof, kitchen remodel, etc.).
  3. Pick residential (27.5 years) or commercial (39 years).
  4. Enter the month the property was placed in service for the mid-month convention.
  5. Enter marginal tax rate to size the tax shield.

Frequently Asked Questions

Why isn't land depreciable?

Depreciation is a recovery of cost for a wasting asset — land doesn't wear out. The IRS splits purchase price between building (depreciable) and land (not). Most investors use the tax assessor's ratio as a starting point.

What's the mid-month convention?

First-year depreciation is prorated assuming the property was placed in service in the middle of the stated month. A March placement gets depreciation for 9.5 months (9.5/12 of the annual amount).

What happens when I sell?

Depreciation recapture: the depreciation taken is taxed as ordinary income up to 25% (Section 1250 unrecaptured gain). Run our Depreciation Recapture Tax Calculator to size this at sale.

Can I speed this up?

Yes — cost segregation breaks out 5-year and 15-year components (flooring, cabinets, landscaping) and bonus depreciation can accelerate those. Expect a 15–30% first-year deduction boost on a typical residential rental.

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