Healthpeak Properties (DOC) Deferred Taxes (2016 - 2026)
Healthpeak Properties (DOC) posted quarterly Deferred Taxes of -$1.1 million for Q1 2026, down 214.8% year-over-year from $946000.0 in Q1 2025, and down 127.31% quarter-over-quarter from $4.0 million in Q4 2025.
Healthpeak Properties (DOC) Deferred Taxes (2016 - 2026) Analysis & Trends
Healthpeak Properties (DOC) has reported Deferred Taxes for 11 consecutive years, with -$1.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 214.8% year-over-year to -$1.1 million; the TTM figure through Mar 2026 stood at $1.8 million (up 116.86% YoY), while the FY2025 annual figure was $3.8 million, up 327.11% from the prior year.
- Deferred Taxes eased to -$1.1 million in Q1 2026 per DOC's latest filing, from $4.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.0 million in Q1 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 2589.05% — and 2025, when it plunged 2543.33%.
- Healthpeak Properties' Deferred Taxes stood at -$802000.0 in 2022, then tumbled by 1566.08% to -$13.4 million in 2023, then advanced by 3.84% to -$12.8 million in 2024, then soared by 130.94% to $4.0 million in 2025, then slumped by 127.31% to -$1.1 million in 2026.
- Business Quant data shows DOC's Deferred Taxes at -$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 | 170.16 Bn | 168.19 Bn | 1.39 Bn | - |
| 2 | Ventas | 45.72 Bn | 45.52 Bn | 1.73 Bn | - |
| 3 | Healthpeak Properties | 14.71 Bn | 14.71 Bn | - | -2.01 Mn |
| 4 | Omega Healthcare Investors | 13.94 Bn | 13.94 Bn | - | - |
| 5 | American Healthcare REIT | 10.81 Bn | 10.62 Bn | 149.41 Mn | -223,000.00 |
| 6 | CareTrust REIT | 9.28 Bn | 9.28 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.64 Bn | 6.64 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.14 Bn | 5.14 Bn | - | - |
| 9 | Diversified Healthcare Trust | 4.55 Bn | 4.43 Bn | 298.67 Mn | - |
| 10 | National Health Investors | 3.56 Bn | 3.56 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.01 Mn |
| 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 |