What is Welltower's deferred taxes?

Welltower (WELL) reported deferred taxes of -$12.40M in Q4 2025.

How has Welltower's deferred taxes changed year-over-year?

Welltower's deferred taxes decreased by 661.4% year-over-year, from -$1.63M to -$12.40M.

What is the long-term trend for Welltower's deferred taxes?

Over 4 years (2021 to 2025), Welltower's deferred taxes has grown at a 140.4% compound annual growth rate (CAGR), from -$1.49M to -$49.61M.

Other

Deferred taxes

Welltower Deferred taxes remained flat by 0.0% to -$12.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 661.4%, from -$1.63M to -$12.40M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 140.4% CAGR.

Analysis

StatementIncome Statement

SectionOther

First reportedQ1 2018

Last reportedQ4 2025Feb 12, 2026

Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	-$1.49M	-$11.04M	-$2.48M	-$6.52M	-$49.61M
YoY Change	—	-643.1%	+77.6%	-163.2%	-661.4%

Range-$49.61M – -$1.49M

CAGR+140.4%

Avg YoY Growth-347.5%

Median YoY Growth-403.1%

Current Streak2 years decline

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Frequently Asked Questions

What is Welltower's deferred taxes?: Welltower (WELL) reported deferred taxes of -$12.40M in Q4 2025.
How has Welltower's deferred taxes changed year-over-year?: Welltower's deferred taxes decreased by 661.4% year-over-year, from -$1.63M to -$12.40M.
What is the long-term trend for Welltower's deferred taxes?: Over 4 years (2021 to 2025), Welltower's deferred taxes has grown at a 140.4% compound annual growth rate (CAGR), from -$1.49M to -$49.61M.