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Ventas VTR Amortization
Amortization at other companies
Other financials
Where this comes from
Reported directly by Ventas in its filing.
Tagged under the XBRL concept us-gaap:OtherAmortizationOfDeferredCharges.
The source filing: Ventas’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000740260-26-000018
| Line item | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 382,468 | 321,525 |
| Amortization of deferred revenue and lease intangibles, net | (4,598) | (9,563) |
| Other non-cash amortization | 9,367 | 7,363 |
| Stock-based compensation | 24,842 | 18,827 |
| Straight-lining of rental income | (6,656) | (4,347) |
| Loss on extinguishment of debt, net | 449 | — |
| Gain on real estate dispositions | (15,046) | (169) |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Ventas's amortization?
- Ventas (VTR) reported amortization of $9.37M in Q1 2026.
- How has Ventas's amortization changed year-over-year?
- Ventas's amortization increased by 27.2% year-over-year, from $7.36M to $9.37M.
- What is the long-term trend for Ventas's amortization?
- Over 4 years (2021 to 2025), Ventas's amortization has grown at a 16.2% compound annual growth rate (CAGR), from $17.71M to $32.33M.
- What does amortization mean?
- This captures the periodic expensing of deferred costs, such as financing fees or other capitalized expenditures that are amortized over the life of the associated debt or contract. It is a non-cash adjustment that reconciles accounting expense with actual cash outflows.
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