Welltower (WELL) Change in Accured Expenses (2009 - 2026)
Welltower's (WELL) quarterly Change in Accured Expenses came in at -$192.3 million in Q1 2026, down 82.98% year-on-year from -$1.1 billion in Q1 2025, and down 83.46% on a QoQ basis from -$104.8 million in Q4 2025.
Welltower (WELL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Welltower (WELL) has 18 years of Change in Accured Expenses data on file, last reported at -$192.3 million in Q1 2026.
- On a quarterly basis, Change in Accured Expenses fell 82.98% year-over-year to -$192.3 million in Q1 2026; TTM through Mar 2026 was -$171.1 million, a 248.18% decrease from a year earlier, with the FY2025 full-year figure at -$83.9 million, down 416.14% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$192.3 million, down from -$104.8 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for WELL reached as high as $110.0 million in Q3 2025 and fell as low as -$192.3 million in Q1 2026.
- Historically, Change in Accured Expenses has averaged -$16.4 million across 5 years, with a median of -$4.9 million in 2023.
- On a YoY basis, Change in Accured Expenses climbed as much as 1792.13% in 2024 and fell as far as 553.34% in 2024.
- Year by year, Change in Accured Expenses stood at -$45.4 million in 2022, then tumbled by 286.61% to -$175.5 million in 2023, then surged by 37.67% to -$109.4 million in 2024, then rose by 4.16% to -$104.8 million in 2025, then sank by 83.46% to -$192.3 million in 2026.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were -$192.3 million in Q1 2026, -$104.8 million in Q4 2025, and $110.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | -192.33 Mn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | -27.63 Mn |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - | -40.71 Mn |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - | - |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn | 24.58 Mn |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - | -15.30 Mn |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - | -1.41 Mn |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - | 2.11 Mn |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | -4.61 Mn |
| 10 | National Health Investors | 3.86 Bn | 3.87 Bn | - | -7.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -192.33 Mn |
| Mar 31, 2026 | -192.33 Mn |
| Dec 31, 2025 | -104.84 Mn |
| Dec 31, 2025 | -104.84 Mn |
| Sep 30, 2025 | 110.01 Mn |
| Sep 30, 2025 | 110.01 Mn |
| Jun 30, 2025 | 16.03 Mn |
| Jun 30, 2025 | 16.03 Mn |
| Mar 31, 2025 | -105.11 Mn |
| Mar 31, 2025 | -105.11 Mn |
| Dec 31, 2024 | -109.39 Mn |
| Dec 31, 2024 | -109.39 Mn |
| Sep 30, 2024 | 82.82 Mn |
| Sep 30, 2024 | 82.82 Mn |
| Jun 30, 2024 | 82.53 Mn |
| Jun 30, 2024 | 82.53 Mn |
| Mar 31, 2024 | -29.42 Mn |
| Mar 31, 2024 | -29.42 Mn |
| Dec 31, 2023 | -175.50 Mn |
| Dec 31, 2023 | -175.50 Mn |