Other Depreciation and Amortization
Welltower Other Depreciation and Amortization increased by 4.8% to $622.75M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.2%, from $485.87M to $622.75M. Over 4 years (FY 2021 to FY 2025), Other Depreciation and Amortization shows an upward trend with a 19.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may reflect a larger asset base or accelerated write-offs of specific intangible assets, impacting non-cash expenses.
Detailed definition
The portion of depreciation and amortization expense not categorized under primary operating line items. It typically in...
Peer comparison
Standard accounting adjustment found in the reconciliation of net income to operating cash flow.
other_other_depreciation_and_amortizationHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $240.89M | $267.75M | $284.50M | $304.09M | $310.30M | $353.70M | $342.29M | $339.11M | $341.95M | $339.31M | $380.73M | $365.86M | $382.05M | $403.78M | $480.41M | $485.87M | $495.04M | $509.81M | $594.15M | $622.75M |
| QoQ Change | — | +11.2% | +6.3% | +6.9% | +2.0% | +14.0% | -3.2% | -0.9% | +0.8% | -0.8% | +12.2% | -3.9% | +4.4% | +5.7% | +19.0% | +1.1% | +1.9% | +3.0% | +16.5% | +4.8% |
| YoY Change | — | — | — | — | +28.8% | +32.1% | +20.3% | +11.5% | +10.2% | -4.1% | +11.2% | +7.9% | +11.7% | +19.0% | +26.2% | +32.8% | +29.6% | +26.3% | +23.7% | +28.2% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $224.85M | $220.41M | $220.43M | $215.20M | — | $236.80M | $253.53M | $279.69M |
| Outpatient Medical | $61.96M | $64.18M | $66.28M | $65.92M | $66.92M | $66.53M | $66.75M | $66.50M |
| Triple Net | $55.48M | $54.53M | $55.23M | $58.20M | $63.07M | $62.54M | $61.77M | $57.58M |
| Total | $342.29M | $339.11M | $341.95M | $339.31M | $380.73M | $365.86M | $382.05M | $403.78M |
Outpatient Medical, Senior Housing Operating, Triple Net were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other Depreciation and Amortization at Other Companies
Frequently Asked Questions
- What is Welltower's other depreciation and amortization?
- Welltower (WELL) reported other depreciation and amortization of $622.75M in Q1 2026.
- How has Welltower's other depreciation and amortization changed year-over-year?
- Welltower's other depreciation and amortization increased by 28.2% year-over-year, from $485.87M to $622.75M.
- What is the long-term trend for Welltower's other depreciation and amortization?
- Over 4 years (2021 to 2025), Welltower's other depreciation and amortization has grown at a 19.1% compound annual growth rate (CAGR), from $1.04B to $2.08B.
- What does other depreciation and amortization mean?
- Non-core depreciation and amortization expenses.