Other
Changes in unrecognized tax benefits
This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityVolatile
First reportedQ4 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Positive impacts on the effective tax rate from these changes suggest favorable resolutions of tax contingencies.
Detailed definition
The impact of changes in unrecognized tax benefits on the company's effective tax rate. This metric quantifies how adjus...
Peer comparison
Standard disclosure in the effective tax rate reconciliation table for public companies.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | -0.7% | 0% | 0% |
| QoQ Change | — | +100.0% | — |
| YoY Change | — | +100.0% | — |
Range-0.7% – 0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Welltower's changes in unrecognized tax benefits?
- Welltower (WELL) reported changes in unrecognized tax benefits of 0.0% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The effect of changes in tax contingency reserves on the effective tax rate.