CareTrust REIT (CTRE) Change in Accured Expenses (2013 - 2026)
CareTrust REIT (CTRE) recorded quarterly Change in Accured Expenses of -$15.3 million in Q1 2026, down 197.39% quarter-over-quarter from $15.7 million in Q4 2025, and down 253.92% on a YoY basis from $9.9 million in Q1 2025.
CareTrust REIT (CTRE) Change in Accured Expenses (2013 - 2026) Analysis & Trends
CareTrust REIT's Change in Accured Expenses history runs 14 years deep, the most recent figure standing at -$15.3 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 253.92% year-over-year to -$15.3 million; the TTM figure through Mar 2026 stood at $17.1 million (down 4.51% YoY), while the FY2025 annual figure was $28.0 million, up 16.59% from the prior year.
- Change in Accured Expenses was -$15.3 million for Q1 2026 at CareTrust REIT, down from $15.7 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $15.7 million in Q4 2025 to a low of -$15.3 million in Q1 2026.
- Historically, Change in Accured Expenses has averaged $2.2 million across 5 years, with a median of $1.9 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses plunged 387.75% in 2022, then soared 526.22% in 2024.
- A 5-year view of Change in Accured Expenses shows it stood at -$6.5 million in 2022, then surged by 72.8% to -$1.8 million in 2023, then jumped by 526.22% to $7.5 million in 2024, then jumped by 108.72% to $15.7 million in 2025, then sank by 197.39% to -$15.3 million in 2026.
- The last three Change in Accured Expenses figures came in at -$15.3 million (Q1 2026), $15.7 million (Q4 2025), and $9.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 144.82 Bn | 141.05 Bn | 1.30 Bn | -192.33 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | -27.63 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | -40.71 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | 24.58 Mn |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | -15.30 Mn |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | -55.54 Mn |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | -7.08 Mn |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | -4.61 Mn |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | -76,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -15.30 Mn |
| Mar 31, 2026 | -15.30 Mn |
| Dec 31, 2025 | 15.71 Mn |
| Dec 31, 2025 | 15.71 Mn |
| Sep 30, 2025 | 9.06 Mn |
| Sep 30, 2025 | 9.06 Mn |
| Jun 30, 2025 | 7.58 Mn |
| Jun 30, 2025 | 7.58 Mn |
| Mar 31, 2025 | -4.32 Mn |
| Mar 31, 2025 | -4.32 Mn |
| Dec 31, 2024 | 7.53 Mn |
| Dec 31, 2024 | 7.53 Mn |
| Sep 30, 2024 | 12.25 Mn |
| Sep 30, 2024 | 12.25 Mn |
| Jun 30, 2024 | 2.41 Mn |
| Jun 30, 2024 | 2.41 Mn |
| Mar 31, 2024 | 1.86 Mn |
| Mar 31, 2024 | 1.86 Mn |
| Dec 31, 2023 | -1.77 Mn |
| Dec 31, 2023 | -1.77 Mn |