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Welltower WELL Tax Reconciliation - Tax Exempt Income

Tax Reconciliation - Tax Exempt Income at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
0-21.4%
BK
BKBK
0+50.0%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
0-94.9%
Welltower logo
WelltowerWELL
0.1+12.6%
International Business Machines logo
International Business MachinesIBM
0—
V2X logo
V2XVVX
0%—

Other financials

Income statement

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Revenue$3.4B+38.3%
Gross profit$1.3B+35.0%
Net income$752.3M+192%
EPS (diluted)$0.61+35.6%

Balance sheet

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Cash & equivalents$4.7B+34.3%
Total debt$2.1B+59.5%
Total equity$43.8B+29.0%
Total assets$67.2B+26.1%

Cash flow

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Operating cash flow$670.0M+11.9%
CapEx$269.8M+12.3%
Free cash flow$400.2M+11.6%

Valuation

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Market cap$170.05B+50.5%
Enterprise value$167.4B+52.3%

Profitability

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Gross margin39.8%+0.6pp
Net margin12.4%-0.5pp
FCF margin15.9%-1.4pp

Returns & leverage

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Return on equity3.7%+0.2pp
Debt / equity0×0.0×

FAQ

What does tax reconciliation - tax exempt income mean?
The tax effect of income streams that are excluded from taxable income calculations. This metric quantifies the tax advantage provided by specific business activities or investment structures.