Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Welltower Operating Lease Liabilities (Total) decreased by 6.9% to $1.53B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.8%, from $1.18B to $1.53B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 39.5% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| Q2 '21 | Q3 '21 | Q4 '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 | $298.72M | $434.30M | $434.26M | $438.18M | $300.83M | $301.00M | $302.36M | $301.92M | $299.38M | $299.93M | $303.55M | $300.78M | $302.31M | $301.05M | $1.15B | $1.18B | $1.23B | $1.20B | $1.64B | $1.53B |
| QoQ Change | — | +45.4% | -0.0% | +0.9% | -31.3% | +0.1% | +0.5% | -0.1% | -0.8% | +0.2% | +1.2% | -0.9% | +0.5% | -0.4% | +282.0% | +2.4% | +4.2% | -1.9% | +36.5% | -6.9% |
| YoY Change | — | — | — | — | +0.7% | -30.7% | -30.4% | -31.1% | -0.5% | -0.4% | +0.4% | -0.4% | +1.0% | +0.4% | +278.9% | +291.6% | +305.9% | +299.9% | +42.8% | +29.8% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Welltower's operating lease liabilities (total)?
- Welltower (WELL) reported operating lease liabilities (total) of $1.53B in Q1 2026.
- How has Welltower's operating lease liabilities (total) changed year-over-year?
- Welltower's operating lease liabilities (total) increased by 29.8% year-over-year, from $1.18B to $1.53B.
- What is the long-term trend for Welltower's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Welltower's operating lease liabilities (total) has grown at a 39.5% compound annual growth rate (CAGR), from $311.16M to $1.64B.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.