Business Segments · Accruals
Seniors Housing Operating — Accruals
Welltower Seniors Housing Operating — Accruals increased by 112.0% to $365.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 68.1%, from $1.15M to $365.00K. Over 4 years (FY 2021 to FY 2025), Seniors Housing Operating — Accruals shows a downward trend with a 149.2% CAGR.
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Significant fluctuations may indicate changes in payment terms or operational efficiency in managing payables.
Detailed definition
The net change in accrued expenses and liabilities related to the senior housing operating segment. This captures the ti...
Peer comparison
Standard working capital metric used to assess operational cash flow quality.
Metric ID:
well_segment_seniors_housing_operating_accrualsHistorical 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 | $8.00K | $38.00K | $35.00K | -$1.96M | -$3.48M | -$2.81M | -$4.62M | $2.30M | $746.00K | $3.45M | -$4.74M | $2.25M | $474.00K | $1.22M | -$205.00K | $1.15M | -$4.47M | $3.51M | -$3.04M | $365.00K |
| QoQ Change | — | +375.0% | -7.9% | <-999% | -77.2% | +19.3% | -64.5% | +149.8% | -67.6% | +362.1% | -237.4% | +147.5% | -78.9% | +156.8% | -116.8% | +658.5% | -490.4% | +178.5% | -186.6% | +112.0% |
| YoY Change | — | — | — | — | <-999% | <-999% | <-999% | +217.3% | +121.4% | +222.7% | -2.5% | -2.4% | -36.5% | -64.7% | +95.7% | -49.1% | <-999% | +188.5% | <-999% | -68.1% |
Range-$4.74M – $3.51M
CAGR+123.5%
Avg YoY Growth<-999%
Median YoY Growth-42.8%
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Frequently Asked Questions
- What is Welltower's seniors housing operating — accruals?
- Welltower (WELL) reported seniors housing operating — accruals of $365.00K in Q1 2026.
- How has Welltower's seniors housing operating — accruals changed year-over-year?
- Welltower's seniors housing operating — accruals decreased by 68.1% year-over-year, from $1.15M to $365.00K.
- What is the long-term trend for Welltower's seniors housing operating — accruals?
- Over 4 years (2021 to 2025), Welltower's seniors housing operating — accruals has grown at a 149.2% compound annual growth rate (CAGR), from $74.00K to -$2.86M.
- What does seniors housing operating — accruals mean?
- The change in unpaid expenses for the senior housing segment.