Welltower Triple-net — Accruals decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $80.00K to $0.00.
Significant fluctuations may indicate changes in operational efficiency or timing of vendor payments.
The net change in accrued liabilities and expenses specifically related to the triple-net segment operations. This captu...
Standard working capital adjustment found in the operating cash flow section.
well_segment_triple_net_accruals| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$9.38M | -$2.69M | -$1.36M | $72.00K | $126.00K | $126.00K | $264.00K | $80.00K | $1.09M | $1.09M | $1.09M | $0.00 |
| QoQ Change | — | — | — | — | — | — | — | — | — | +71.3% | +49.6% | +105.3% | +75.0% | +0.0% | +109.5% | -69.7% | >999% | +0.0% | +0.0% | -100.0% |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | — | +101.3% | +104.7% | +119.4% | +11.1% | +768.3% | +768.3% | +314.4% | -100.0% |