Operating
Income tax benefit
Ventas Income tax benefit decreased by 795.6% to -$19.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 39.6%, from -$13.78M to -$19.24M. Over 3 years (FY 2021 to FY 2025), Income tax benefit shows a downward trend with a 173.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Fluctuations often relate to changes in tax laws, asset valuations, or the timing of tax recognition.
Detailed definition
This represents the tax-related adjustments that do not involve immediate cash payments, such as changes in deferred tax...
Peer comparison
Standard across all corporate entities subject to income tax.
Metric ID:
operating_other_tax_expense_benefitHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.01M | $2.15M | -$5.88M | -$5.81M | -$5.38M | -$5.78M | -$4.39M | -$4.3M | -$11.51M | -$3.42M | -$4.7M | $6.07M | $1.16M | -$46.02M | -$13.78M | $0 | -$8.97M | -$2.15M | -$19.24M |
| QoQ Change | — | +6.9% | -374.0% | +1.3% | +7.3% | -7.4% | +24.1% | +2.0% | -167.8% | +70.3% | -37.4% | +229.3% | -81.0% | <-999% | +70.1% | +100.0% | — | +76.1% | -795.6% |
| YoY Change | — | — | — | — | -368.0% | -369.2% | +25.4% | +25.9% | -114.1% | +40.9% | -9.2% | +152.8% | +133.9% | — | -193.5% | -100.0% | -875.3% | +95.3% | -39.6% |
Range-$46.02M – $6.07M
CAGR+65.2%
Avg YoY Growth-113.9%
Median YoY Growth-24.4%
Income tax benefit at Other Companies
Frequently Asked Questions
- What is Ventas's income tax benefit?
- Ventas (VTR) reported income tax benefit of -$19.24M in Q1 2026.
- How has Ventas's income tax benefit changed year-over-year?
- Ventas's income tax benefit decreased by 39.6% year-over-year, from -$13.78M to -$19.24M.
- What is the long-term trend for Ventas's income tax benefit?
- Over 3 years (2021 to 2025), Ventas's income tax benefit has grown at a 173.0% compound annual growth rate (CAGR), from -$1.22M to -$24.9M.
- What does income tax benefit mean?
- Non-cash tax adjustments that reconcile accounting tax expense with cash taxes.