Tax

Income Tax

Welltower Income Tax increased by 179.2% to $11.63M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.9%, from $11.30M to $11.63M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -99.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$2.22M$4.94M$8.33M$631.00K$3.07M$3.26M$11.34M$325.00K$3.50M$4.58M$428.00K$3.26M$1.10M-$4.71M$9.56M$11.30M$1.05M$2.34M-$14.69M$11.63M
QoQ Change+322.4%+68.7%-92.4%+385.7%+6.3%+248.1%-97.1%+977.8%+30.9%-90.7%+661.4%-66.2%-527.4%+303.2%+18.2%-90.7%+121.7%-729.0%+179.2%
YoY Change+238.0%-34.1%+36.1%-48.5%+14.3%+40.7%-96.2%+902.8%-68.6%-202.7%>999%+246.7%-4.4%+149.6%-253.6%+2.9%
Range-$14.69M$11.63M
CAGR+41.7%
Avg YoY Growth+191.1%
Median YoY Growth+8.6%

Business Segments

View all
SegmentQ4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Outpatient Medical$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Housing Operating$0.00$0.00$0.00$0.00$0.00$0.00
Triple Net$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total$11.34M$325.00K$3.50M$4.58M$428.00K$3.26M$1.10M-$4.71M

Outpatient Medical, Senior Housing Operating, Triple Net were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Welltower's income tax?
Welltower (WELL) reported income tax of $11.63M in Q1 2026.
How has Welltower's income tax changed year-over-year?
Welltower's income tax increased by 2.9% year-over-year, from $11.30M to $11.63M.
What is the long-term trend for Welltower's income tax?
Over 4 years (2021 to 2025), Welltower's income tax has grown at a -99.5% compound annual growth rate (CAGR), from $10.20M to -$0.01.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.