Other
Deferred income tax liability
Ventas Deferred income tax liability decreased by 131.0% to -$22.84M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 48.9%, from -$15.34M to -$22.84M. Over 3 years (FY 2022 to FY 2025), Deferred income tax liability shows an upward trend with a 243.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Changes reflect the tax-effected valuation of acquired assets and the timing of future tax obligations.
Detailed definition
Reflects the non-cash adjustment related to deferred tax liabilities arising from business combinations or asset acquisi...
Peer comparison
Standard line item for companies frequently engaging in M&A activity.
Metric ID:
other_noncash_or_part_noncash_acquisition_deferred_incom_08b4b0Historical Data
18 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $594.00K | $0.00 | $366.00K | $0.00 | $0.00 | $12.38M | $0.00 | $0.00 | $393.00K | $6.60M | $0.00 | $21.61M | -$15.34M | $33.81M | -$53.20M | $73.70M | -$22.84M |
| QoQ Change | — | — | -100.0% | — | -100.0% | — | — | -100.0% | — | — | >999% | -100.0% | — | -171.0% | +320.4% | -257.3% | +238.5% | -131.0% |
| YoY Change | — | — | — | — | — | -100.0% | — | -100.0% | — | — | -46.7% | — | — | <-999% | +412.7% | — | +241.0% | -48.9% |
Range-$53.20M – $73.70M
Avg YoY Growth-520.6%
Median YoY Growth-48.9%
Deferred income tax liability at Other Companies
Frequently Asked Questions
- What is Ventas's deferred income tax liability?
- Ventas (VTR) reported deferred income tax liability of -$22.84M in Q1 2026.
- How has Ventas's deferred income tax liability changed year-over-year?
- Ventas's deferred income tax liability decreased by 48.9% year-over-year, from -$15.34M to -$22.84M.
- What is the long-term trend for Ventas's deferred income tax liability?
- Over 3 years (2022 to 2025), Ventas's deferred income tax liability has grown at a 243.7% compound annual growth rate (CAGR), from $960.00K to $38.98M.
- What does deferred income tax liability mean?
- Non-cash tax adjustments resulting from the difference between the accounting and tax value of acquired assets.