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Welltower WELL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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$170.72B+51.9%
Enterprise value$168.07B+53.8%

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×

Where this comes from

Reported directly by Welltower in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Welltower’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000766704-26-000021
Line itemThree Months Ended / March 31, 20262025
Other comprehensive income (loss):
Foreign currency translation gain (loss)(379,211)168,537
Derivative and financial instruments designated as hedges gain (loss)322,031(118,291)
Total other comprehensive income (loss)(57,180)50,246
Total comprehensive income (loss)695,144307,512
Less: Total comprehensive income (loss) attributable to noncontrolling interests(1)21,297(629)
Total comprehensive income (loss) attributable to common stockholders$673,847$308,141
(1) Includes amounts attributable to redeemable noncontrolling interests.

Item 6. Exhibits [57](#i81e7e820fa1641d1a1c73823580d520d_271)

FAQ

What is Welltower's comprehensive income (loss), net of tax, attributable to parent?
Welltower (WELL) reported comprehensive income (loss), net of tax, attributable to parent of $673.85M in Q1 2026.
How has Welltower's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Welltower's comprehensive income (loss), net of tax, attributable to parent increased by 118.7% year-over-year, from $308.14M to $673.85M.
What is the long-term trend for Welltower's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Welltower's comprehensive income (loss), net of tax, attributable to parent has grown at a 40.6% compound annual growth rate (CAGR), from $363.33M to $1.01B.

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