Discontinued — last reported Q3 '24

Business Segments · Income Tax Expense (Benefit)

Triple Net — Income Tax Expense (Benefit)

This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2024Oct 29, 2024
Rolls up toIncome Tax

How to read this metric

A significant increase in tax expense may reduce net segment profitability, while a tax benefit could indicate prior-year adjustments or specific tax-advantaged asset treatment.

Detailed definition

This metric reflects the portion of income tax expense or benefit specifically allocated to the Triple-net lease segment...

Peer comparison

Most REITs report segment-level taxes as part of their reconciliation to consolidated income, though specific segment tax allocations vary by corporate structure.

Metric ID: well_segment_triple_net_income_tax_expense_benefit

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Frequently Asked Questions

What is Welltower's triple net — income tax expense (benefit)?
Welltower (WELL) reported triple net — income tax expense (benefit) of $0.00 in Q3 2024.
What does triple net — income tax expense (benefit) mean?
The tax costs or benefits attributed specifically to the Triple-net lease business segment.