Healthpeak Properties DOC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Healthpeak Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Healthpeak Properties’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Healthpeak Properties's deferred taxes?
- Healthpeak Properties (DOC) reported deferred taxes of -$1.09M in Q1 2026.
- How has Healthpeak Properties's deferred taxes changed year-over-year?
- Healthpeak Properties's deferred taxes decreased by 214.8% year-over-year, from $946K to -$1.09M.
- What is the long-term trend for Healthpeak Properties's deferred taxes?
- Over 4 years (2021 to 2025), Healthpeak Properties's deferred taxes has grown at a -9.7% compound annual growth rate (CAGR), from -$5.79M to $3.85M.
- What does deferred taxes mean?
- The non-cash accounting adjustment for tax timing differences between financial statements and tax filings.
- How do you interpret deferred taxes?
- An increase indicates higher future tax liabilities or lower future tax assets, while a decrease suggests the opposite.
- How does deferred taxes compare across companies?
- Standard across all public companies; usually analyzed alongside the effective tax rate reconciliation.