Operating Expenses
Goodwill and indefinite-lived intangible asset impairment
Welltower Goodwill and indefinite-lived intangible asset impairment decreased by 89.5% to $4.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 90.8%, from $52.40M to $4.83M. Over 4 years (FY 2021 to FY 2025), Goodwill and indefinite-lived intangible asset impairment shows an upward trend with a 24.1% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
Metric ID:
pg_goodwill_and_indefinite_lived_intangible_asset_impairmentHistorical Data
20 periods
| 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 | $23.69M | $1.49M | $2.36M | $0.00 | $0.00 | $4.36M | $13.15M | $12.63M | $1.09M | $7.39M | $14.99M | $43.33M | $2.39M | $23.42M | $23.65M | $52.40M | $19.88M | $3.08M | $45.92M | $4.83M |
| QoQ Change | — | -93.7% | +58.2% | -100.0% | — | — | +201.8% | -3.9% | -91.4% | +580.3% | +103.0% | +189.0% | -94.5% | +878.3% | +1.0% | +121.6% | -62.1% | -84.5% | >999% | -89.5% |
| YoY Change | — | — | — | — | -100.0% | +192.3% | +457.7% | — | — | +69.6% | +14.1% | +243.1% | +120.4% | +217.0% | +57.7% | +20.9% | +730.2% | -86.8% | +94.2% | -90.8% |
Range$0.00 – $52.40M
CAGR-28.5%
Avg YoY Growth+138.6%
Median YoY Growth+81.9%
Business Segments — Triple Net
| Segment | Q1 '23 | Q2 '23 | Q3 '23 |
|---|---|---|---|
| Triple Net | $0.00 | $1.09M | $4.99M |
| Outpatient Medical | $0.00 | $0.00 | $0.00 |
| Total | $12.63M | $1.09M | $7.39M |
Outpatient Medical, Triple Net were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments — Senior Housing Operating
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Senior Housing Operating | $13.15M | $12.63M | $0.00 | $2.40M | — | $43.33M | $1.78M | $20.89M |
| Triple Net | — | $0.00 | $1.09M | $4.99M | $5.02M | $0.00 | $616.00K | $2.53M |
| Outpatient Medical | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $13.15M | $12.63M | $1.09M | $7.39M | $14.99M | $43.33M | $2.39M | $23.42M |
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.
Goodwill and indefinite-lived intangible asset impairment at Other Companies
Frequently Asked Questions
- What is Welltower's goodwill and indefinite-lived intangible asset impairment?
- Welltower (WELL) reported goodwill and indefinite-lived intangible asset impairment of $4.83M in Q1 2026.
- How has Welltower's goodwill and indefinite-lived intangible asset impairment changed year-over-year?
- Welltower's goodwill and indefinite-lived intangible asset impairment decreased by 90.8% year-over-year, from $52.40M to $4.83M.
- What is the long-term trend for Welltower's goodwill and indefinite-lived intangible asset impairment?
- Over 4 years (2021 to 2025), Welltower's goodwill and indefinite-lived intangible asset impairment has grown at a 24.1% compound annual growth rate (CAGR), from $51.11M to $121.28M.