Healthpeak Properties (DOC) Deferred Taxes (2016 - 2026)
Healthpeak Properties' (DOC) quarterly Deferred Taxes came in at -$1.1 million in Q1 2026, down 214.8% year-on-year from $946000.0 in Q1 2025, and down 127.31% on a QoQ basis from $4.0 million in Q4 2025.
Healthpeak Properties (DOC) Deferred Taxes (2016 - 2026) Analysis & Trends
Healthpeak Properties (DOC) has 11 years of Deferred Taxes data on file, last reported at -$1.1 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 214.8% year-over-year to -$1.1 million in Q1 2026; TTM through Mar 2026 was $1.8 million, a 116.86% increase from a year earlier, with the FY2025 full-year figure at $3.8 million, up 327.11% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.1 million, down from $4.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for DOC reached as high as $10.0 million in Q1 2024 and fell as low as -$13.4 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$402000.0 in 2023.
- Across the five-year window, Deferred Taxes jumped 2589.05% in 2024 and slumped 2543.33% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$802000.0 in 2022, then tumbled by 1566.08% to -$13.4 million in 2023, then grew by 3.84% to -$12.8 million in 2024, then surged by 130.94% to $4.0 million in 2025, then slumped by 127.31% to -$1.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.1 million in Q1 2026, $4.0 million in Q4 2025, and -$2.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | - |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | - |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - | -1.09 Mn |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - | - |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn | -724,000.00 |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - | - |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | - |
| 10 | National Health Investors | 3.86 Bn | 3.87 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.09 Mn |
| Dec 31, 2025 | 3.98 Mn |
| Sep 30, 2025 | -2.20 Mn |
| Jun 30, 2025 | 1.12 Mn |
| Mar 31, 2025 | 946,000.00 |
| Dec 31, 2024 | -12.85 Mn |
| Sep 30, 2024 | 90,000.00 |
| Jun 30, 2024 | 1.06 Mn |
| Mar 31, 2024 | 10.01 Mn |
| Dec 31, 2023 | -13.36 Mn |
| Sep 30, 2023 | -342,000.00 |
| Jun 30, 2023 | -499,000.00 |
| Mar 31, 2023 | -402,000.00 |
| Dec 31, 2022 | -802,000.00 |
| Sep 30, 2022 | -4.16 Mn |
| Jun 30, 2022 | -959,000.00 |
| Mar 31, 2022 | -79,000.00 |
| Dec 31, 2021 | -1.79 Mn |
| Sep 30, 2021 | -1.46 Mn |
| Jun 30, 2021 | -1.39 Mn |