Healthpeak Properties (DOC) Deferred Taxes (2016 - 2026)
Healthpeak Properties (DOC) reported 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 11 years of Deferred Taxes data on file, last reported at -$1.1 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.1 million, down 214.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.8 million (up 116.86% YoY), and the FY2025 annual result was $3.8 million, up 327.11% from the prior year.
- Deferred Taxes fell to -$1.1 million in Q1 2026 per DOC's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.0 million in Q1 2024 and troughed at -$13.4 million in Q4 2023.
- A 5-year average of -$1.1 million and a median of -$402000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 2589.05% in 2024, then plunged 2543.33% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$802000.0 in 2022, then slumped by 1566.08% to -$13.4 million in 2023, then gained by 3.84% to -$12.8 million in 2024, then surged by 130.94% to $4.0 million in 2025, then sank 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 | 144.82 Bn | 141.05 Bn | 1.30 Bn | - |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | - |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | -1.09 Mn |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | - |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -724,000.00 |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | - |
| 7 | Healthcare Realty Trust | 6.83 Bn | 6.83 Bn | - | - |
| 8 | National Health Investors | 3.40 Bn | 3.41 Bn | - | - |
| 9 | Diversified Healthcare Trust | 2.05 Bn | 1.93 Bn | 304.41 Mn | - |
| 10 | Ltc Properties | 1.75 Bn | 1.82 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 |