Operating Expenses
Impairment of Goodwill and Purchased Intangible Assets
Welltower Impairment of Goodwill and Purchased Intangible Assets decreased by 90.8% to $4.83M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2025
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Higher values signal poor performance or overpayment for past acquisitions, negatively impacting earnings.
Detailed definition
Charges recognized when the carrying value of goodwill or acquired intangible assets exceeds their fair value. This indi...
Peer comparison
Commonly reported by companies that have engaged in significant M&A activity.
Metric ID:
klac_impairment_of_goodwill_and_purchased_intangible_assetsHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $52.40M | $4.83M |
| QoQ Change | — | -90.8% |
| YoY Change | — | -90.8% |
Range$4.83M – $52.40M
Avg YoY Growth-90.8%
Median YoY Growth-90.8%
Business Segments
| Segment | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $0.00 | $12.63M | $0.00 | $2.40M | — | $43.33M | $1.78M | $20.89M |
| Triple Net | $3.60M | $0.00 | $1.09M | $4.99M | $5.02M | $0.00 | $616.00K | $2.53M |
| Outpatient Medical | $761.00K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — | — | — | — |
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.
Impairment of Goodwill and Purchased Intangible Assets at Other Companies
Frequently Asked Questions
- What is Welltower's impairment of goodwill and purchased intangible assets?
- Welltower (WELL) reported impairment of goodwill and purchased intangible assets of $4.83M in Q1 2026.
- What does impairment of goodwill and purchased intangible assets mean?
- Non-cash charges for the reduction in value of acquired assets or goodwill.