Question 1

What is Welltower's other depreciation and amortization?

Accepted Answer

Welltower (WELL) reported other depreciation and amortization of $622.75M in Q1 2026.

Question 2

How has Welltower's other depreciation and amortization changed year-over-year?

Accepted Answer

Welltower's other depreciation and amortization increased by 28.2% year-over-year, from $485.87M to $622.75M.

Question 3

What is the long-term trend for Welltower's other depreciation and amortization?

Accepted Answer

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.

Question 4

What does other depreciation and amortization mean?

Accepted Answer

The portion of depreciation and amortization expense not categorized under primary operating line items. It typically includes the systematic allocation of costs for non-core assets or specific intangible assets over their useful lives.

Line item	Three Months Ended / March 31, 2026	Three Months Ended / March 31, 2025
Operating activities:
Net income	$752,324	$257,266
Adjustments to reconcile net income to net cash provided from (used in) operating activities:
Depreciation and amortization	622,752	485,869
Other amortization expenses	9,670	14,154
Provision for loan losses, net	1,632	(2,007)
Impairment of assets	4,826	52,402
Stock-based compensation expense	18,830	17,505

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Welltower WELL Other Depreciation and Amortization