Discontinued — last reported Q3 '24
This is a positive signal — lower values indicate better performance for this metric.
An increase in expense reduces segment net income, while a benefit increases it, often reflecting changes in taxable earnings or tax planning strategies.
This represents the provision for income taxes specifically allocated to the Outpatient Medical segment's operations. It...
Standard across REITs and healthcare operators, though often consolidated at the corporate level rather than segment-level.
well_segment_outpatient_medical_income_tax_expense_benefit| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |