Discontinued — last reported Q3 '24
Business Segments · Income Tax Expense (Benefit)
Triple Net — Income Tax Expense (Benefit)
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2024
Rolls up toIncome Tax
How to read this metric
A significant increase in tax expense may reduce net segment profitability, while a tax benefit could indicate prior-year adjustments or specific tax-advantaged asset treatment.
Detailed definition
This metric reflects the portion of income tax expense or benefit specifically allocated to the Triple-net lease segment...
Peer comparison
Most REITs report segment-level taxes as part of their reconciliation to consolidated income, though specific segment tax allocations vary by corporate structure.
Metric ID:
well_segment_triple_net_income_tax_expense_benefitHistorical Data
14 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Range$0.00 – $0.00
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Frequently Asked Questions
- What is Welltower's triple net — income tax expense (benefit)?
- Welltower (WELL) reported triple net — income tax expense (benefit) of $0.00 in Q3 2024.
- What does triple net — income tax expense (benefit) mean?
- The tax costs or benefits attributed specifically to the Triple-net lease business segment.