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Welltower WELL Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net at other companies
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Where this comes from
Reported directly by Welltower in its filing.
Tagged under the XBRL concept us-gaap:DerivativeGainLossOnDerivativeNet.
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 item | Three Months Ended / March 31, 2026 | 2025 |
|---|---|---|
| Depreciation and amortization | 622,752 | 485,869 |
| Interest expense | 192,715 | 144,962 |
| General and administrative expenses | 67,474 | 63,758 |
| Loss (gain) on derivatives and financial instruments, net | — | (3,210) |
| Loss (gain) on extinguishment of debt, net | 727 | 6,156 |
| Provision for loan losses, net | 1,632 | (2,007) |
| Impairment of assets | 4,826 | 52,402 |
| Other expenses | 61,137 | 14,060 |
Item 6. Exhibits [57](#i81e7e820fa1641d1a1c73823580d520d_271)
FAQ
- What is Welltower's derivative, gain (loss) on derivative, net?
- Welltower (WELL) reported derivative, gain (loss) on derivative, net of $0 in Q1 2026.
- How has Welltower's derivative, gain (loss) on derivative, net changed year-over-year?
- Welltower's derivative, gain (loss) on derivative, net decreased by 100.0% year-over-year, from $3.21M to $0.
- What is the long-term trend for Welltower's derivative, gain (loss) on derivative, net?
- Over 3 years (2021 to 2024), Welltower's derivative, gain (loss) on derivative, net has grown at a 56.1% compound annual growth rate (CAGR), from $7.33M to $27.89M.
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