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Healthpeak Properties DOC Income Tax
Income Tax at other companies
Other financials
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other income (expense), net | 139,779 | (6,126) |
| Total other income (expense), net | 190,045 | (6,126) |
| Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures | 195,645 | 54,291 |
| Income tax benefit (expense) | (254) | (2,080) |
| Equity income (loss) from unconsolidated joint ventures | 4,265 | (2,147) |
| Net income (loss) | 199,656 | 50,064 |
| Noncontrolling interests’ share in earnings | (6,023) | (7,236) |
| Net income (loss) attributable to Healthpeak Properties, Inc. | 193,633 | 42,828 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthpeak Properties's income tax?
- Healthpeak Properties (DOC) reported income tax of $254K in Q1 2026.
- How has Healthpeak Properties's income tax changed year-over-year?
- Healthpeak Properties's income tax decreased by 87.8% year-over-year, from $2.08M to $254K.
- What is the long-term trend for Healthpeak Properties's income tax?
- Over 3 years (2021 to 2025), Healthpeak Properties's income tax has grown at a 41.7% compound annual growth rate (CAGR), from -$3.26M to $9.28M.
- 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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