Other Depreciation and Amortization
Welltower Other Depreciation and Amortization increased by 4.8% to $622.75M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.2%, from $485.87M to $622.75M. Over 4 years (FY 2021 to FY 2025), Other Depreciation and Amortization shows an upward trend with a 19.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher values indicate significant investment in supporting infrastructure or intangible assets, while lower values may suggest aging assets or reduced capital investment.
Detailed definition
Captures the periodic allocation of the cost of tangible and intangible assets over their estimated useful lives, exclud...
Peer comparison
Commonly reported in SG&A or supplemental financial disclosures for large industrial firms.
other_other_depreciation_and_amortizationHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $240.89M | $267.75M | $284.50M | $304.09M | $310.30M | $353.70M | $342.29M | $339.11M | $341.95M | $339.31M | $380.73M | $365.86M | $382.05M | $403.78M | $480.41M | $485.87M | $495.04M | $509.81M | $594.15M | $622.75M |
| QoQ Change | — | +11.2% | +6.3% | +6.9% | +2.0% | +14.0% | -3.2% | -0.9% | +0.8% | -0.8% | +12.2% | -3.9% | +4.4% | +5.7% | +19.0% | +1.1% | +1.9% | +3.0% | +16.5% | +4.8% |
| YoY Change | — | — | — | — | +28.8% | +32.1% | +20.3% | +11.5% | +10.2% | -4.1% | +11.2% | +7.9% | +11.7% | +19.0% | +26.2% | +32.8% | +29.6% | +26.3% | +23.7% | +28.2% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | — | $220.41M | $220.43M | $215.20M | — | $236.80M | $253.53M | $279.69M |
| Outpatient Medical | $61.96M | $64.18M | $66.28M | $65.92M | $66.92M | $66.53M | $66.75M | $66.50M |
| Triple Net | $55.48M | $54.53M | $55.23M | $58.20M | $63.07M | $62.54M | $61.77M | $57.58M |
| Total | $342.29M | $339.11M | $341.95M | $339.31M | $380.73M | $365.86M | $382.05M | $403.78M |
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.
Other Depreciation and Amortization at Other Companies
Frequently Asked Questions
- What is Welltower's other depreciation and amortization?
- Welltower (WELL) reported other depreciation and amortization of $622.75M in Q1 2026.
- How has Welltower's other depreciation and amortization changed year-over-year?
- Welltower's other depreciation and amortization increased by 28.2% year-over-year, from $485.87M to $622.75M.
- What is the long-term trend for Welltower's other depreciation and amortization?
- Over 4 years (2021 to 2025), Welltower's other depreciation and amortization has grown at a 19.1% compound annual growth rate (CAGR), from $1.04B to $2.08B.
- What does other depreciation and amortization mean?
- The non-cash expense representing the wear and tear or expiration of assets not directly tied to core manufacturing.