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OCI Derivative Excluded Component, Net of Tax

Welltower OCI Derivative Excluded Component, Net of Tax increased by 241.1% to $322.03M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 372.2%, from -$118.29M to $322.03M. Over 2 years (FY 2023 to FY 2025), OCI Derivative Excluded Component, Net of Tax shows a downward trend with a 57.2% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2018
Last reportedQ1 2026Apr 29, 2026
Metric ID: tmusz_oci_derivative_excluded_component_net_of_tax

Historical Data

18 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$9.81M$130.71M$51.94M$284.08M$417.57M-$69.74M-$85.88M$106.45M-$195.92M$60.62M$9.10M-$194.99M$291.61M-$118.29M-$413.84M$154.46M-$228.22M$322.03M
QoQ Change—>999%-60.3%+446.9%+47.0%-116.7%-23.2%+223.9%-284.1%+130.9%-85.0%<-999%+249.6%-140.6%-249.8%+137.3%-247.8%+241.1%
YoY Change———>999%+219.5%-234.3%-130.2%-74.5%—+186.9%+110.6%-283.2%+248.8%-295.2%<-999%+179.2%-178.3%+372.2%
Range-$413.84M – $417.57M
CAGR+127.4%
Avg YoY Growth-109.4%
Median YoY Growth+18.0%

Frequently Asked Questions

What is Welltower's oci derivative excluded component, net of tax?
Welltower (WELL) reported oci derivative excluded component, net of tax of $322.03M in Q1 2026.
How has Welltower's oci derivative excluded component, net of tax changed year-over-year?
Welltower's oci derivative excluded component, net of tax increased by 372.2% year-over-year, from -$118.29M to $322.03M.
What is the long-term trend for Welltower's oci derivative excluded component, net of tax?
Over 2 years (2023 to 2025), Welltower's oci derivative excluded component, net of tax has grown at a 57.2% compound annual growth rate (CAGR), from -$245.10M to -$605.89M.