Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Welltower Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to -$105.75K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 290.5%, from $55.50K to -$105.75K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows a downward trend with a 36.2% CAGR.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
Metric ID:
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $228.00K | $222.00K | -$423.00K |
| YoY Change | — | -2.6% | -290.5% |
Range-$423.00K – $228.00K
CAGR+36.2%
Avg YoY Growth-146.6%
Median YoY Growth-146.6%
Current Streak2+ years decline
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Welltower's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Welltower (WELL) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$105.75K in Q4 2025.
- How has Welltower's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Welltower's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 290.5% year-over-year, from $55.50K to -$105.75K.
- What is the long-term trend for Welltower's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Welltower's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 36.2% compound annual growth rate (CAGR), from $228.00K to -$423.00K.