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Income Tax at other companies

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Other financials

Income statement

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Revenue$650.8M+20.4%
Gross profit$138.6M+28.1%
Net income$23.7M+449%
EPS (diluted)$0.13+425%

Balance sheet

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Cash & equivalents$156.9M+23.1%
Total debt$1.2B-12.5%
Total equity$3.5B+53.9%
Total assets$5.6B+25.4%

Cash flow

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Operating cash flow$81.1M+33.7%
CapEx$2.1M
Free cash flow-$7.1M

Valuation

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Market cap$10.7B+69.1%
Enterprise value$11.74B+56.5%
P/E106.6×
P/S4.9×+1.6×

Profitability

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Gross margin18%+6.1pp
Operating margin-21.2%
Net margin4.6%+3.5pp
FCF margin11.2%

Returns & leverage

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Return on equity3.5%+2.6pp
Debt / equity0.3×-0.3×

Where this comes from

Reported directly by American Healthcare REIT in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: American Healthcare REIT’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214678
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other income, net2,3351,525
Total net other expense(15,379)(44,667)
Income (loss) before income taxes23,486(6,236)
Income tax benefit (expense)525(604)
Net income (loss)24,011(6,840)
Net (income) loss attributable to noncontrolling interests(298)36
Net income (loss) attributable to controlling interest$23,713$(6,804)
Net income (loss) per common share attributable to controlling interest:

Item 1. Financial Statements (Unaudited)

FAQ

What is American Healthcare REIT's income tax?
American Healthcare REIT (AHR) reported income tax of -$525K in Q1 2026.
How has American Healthcare REIT's income tax changed year-over-year?
American Healthcare REIT's income tax decreased by 186.9% year-over-year, from $604K to -$525K.
What is the long-term trend for American Healthcare REIT's income tax?
Over 3 years (2021 to 2025), American Healthcare REIT's income tax has grown at a 185.2% compound annual growth rate (CAGR), from $956K to -$22.17M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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