Tax
Tax Reconciliation - Tax Exempt Income
Welltower Tax Reconciliation - Tax Exempt Income remained flat by 0.0% to $0.06 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.6%, from $0.05 to $0.06. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation - Tax Exempt Income shows a downward trend with a -18.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A higher value indicates a greater benefit from tax-exempt income sources, improving net profitability.
Detailed definition
The tax effect of income that is exempt from taxation, expressed as a reconciliation item to the statutory tax rate. Thi...
Peer comparison
Standard component of the effective tax rate reconciliation table for companies with significant investment income.
Metric ID:
ms_tax_reconciliation_tax_exempt_incomeHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0.3 | 0.2 | 0.2 |
| YoY Change | — | -41.1% | +12.6% |
Range0.2 – 0.3
CAGR-18.5%
Avg YoY Growth-14.2%
Median YoY Growth-14.2%
Tax Reconciliation - Tax Exempt Income at Other Companies
Frequently Asked Questions
- What is Welltower's tax reconciliation - tax exempt income?
- Welltower (WELL) reported tax reconciliation - tax exempt income of $0.06 in Q4 2025.
- How has Welltower's tax reconciliation - tax exempt income changed year-over-year?
- Welltower's tax reconciliation - tax exempt income increased by 12.6% year-over-year, from $0.05 to $0.06.
- What is the long-term trend for Welltower's tax reconciliation - tax exempt income?
- Over 2 years (2023 to 2025), Welltower's tax reconciliation - tax exempt income has grown at a -18.5% compound annual growth rate (CAGR), from $0.34 to $0.22.
- What does tax reconciliation - tax exempt income mean?
- The reduction in tax expense resulting from income that is not subject to tax.