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Healthpeak Properties DOC Senior housing — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Healthpeak Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Healthpeak Properties’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031287
| Line item | Outpatient Medical | Lab | Senior Housing | Total |
|---|---|---|---|---|
| Gain (loss) upon change of control, net(4) | 46,270 | |||
| Gain (loss) on debt extinguishments | (403) | |||
| Other income (expense), net | 816 | |||
| Income tax benefit (expense) | (1,122) | |||
| Equity income (loss) from unconsolidated joint ventures | 111 | |||
| Senior housing net income (loss) | $27,874 | 27,874 | ||
| Reconciling items: | ||||
| Plus: Adjustments to NOI(2) | 19,563 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthpeak Properties's senior housing — income tax expense (benefit)?
- Healthpeak Properties (DOC) reported senior housing — income tax expense (benefit) of $1.12M in Q1 2026.
- What does senior housing — income tax expense (benefit) mean?
- Represents the provision for income taxes applicable to the earnings generated by the senior housing segment. This reflects the tax burden or benefit based on the segment's legal and tax structure.
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