Tax

Income Tax at U.S. Statutory Rate

Welltower Income Tax at U.S. Statutory Rate remained flat by 0.0% to $0.05 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $51.22M to $0.05. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows a downward trend with a -99.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.

Detailed definition

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...

Peer comparison

Standard baseline metric in tax rate reconciliations for all public companies.

Metric ID: is_cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$80.47M$35.24M$76.55M$204.87M$0.21
YoY Change—-56.2%+117.2%+167.6%-100.0%
Range$0.21 – $204.87M
CAGR-99.3%
Avg YoY Growth+32.2%
Median YoY Growth+30.5%

Frequently Asked Questions

What is Welltower's income tax at u.s. statutory rate?
Welltower (WELL) reported income tax at u.s. statutory rate of $0.05 in Q4 2025.
How has Welltower's income tax at u.s. statutory rate changed year-over-year?
Welltower's income tax at u.s. statutory rate decreased by 100.0% year-over-year, from $51.22M to $0.05.
What is the long-term trend for Welltower's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), Welltower's income tax at u.s. statutory rate has grown at a -99.3% compound annual growth rate (CAGR), from $80.47M to $0.21.
What does income tax at u.s. statutory rate mean?
The income tax expense calculated using the standard federal tax rate before any adjustments.

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