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Welltower WELL Deferred Tax

Deferred Tax at other companies

NiSource logo
NiSourceNI
$59.13M+40.1%
Jaguar Uranium logo
Jaguar UraniumJAGU
-$264.98K—
Shopify logo
ShopifySHOP
-$3.5M-118%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$127.7M-46.4%
Accenture logo
AccentureACN
$97.68M-27.2%
Xylem logo
XylemXYL
-$8.75M+2.8%

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 deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.