Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Welltower Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $53.22M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.2%, from $48.28M to $53.22M. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount shows an upward trend with a 15.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher amounts indicate a greater reliance on tax-exempt revenue streams, which improves net profitability.
Detailed definition
The specific dollar impact of income that is legally exempt from taxation on the company's overall effective tax rate. T...
Peer comparison
Common in REITs and financial institutions that hold tax-exempt securities or assets.
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $117.93M | $75.73M | $122.57M | $193.14M | $212.90M |
| YoY Change | — | -35.8% | +61.9% | +57.6% | +10.2% |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is Welltower's effective income tax rate reconciliation, tax exempt income, amount?
- Welltower (WELL) reported effective income tax rate reconciliation, tax exempt income, amount of $53.22M in Q4 2025.
- How has Welltower's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Welltower's effective income tax rate reconciliation, tax exempt income, amount increased by 10.2% year-over-year, from $48.28M to $53.22M.
- What is the long-term trend for Welltower's effective income tax rate reconciliation, tax exempt income, amount?
- Over 4 years (2021 to 2025), Welltower's effective income tax rate reconciliation, tax exempt income, amount has grown at a 15.9% compound annual growth rate (CAGR), from $117.93M to $212.90M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The tax savings generated by income that is not subject to taxation.