Welltower (WELL) Tax Provisions (2009 - 2026)
Welltower's (WELL) quarterly Tax Provisions came in at $11.6 million in Q1 2026, up 310.78% year-on-year from $2.8 million in Q1 2025, and up 333.36% on a QoQ basis from -$5.0 million in Q4 2025.
Welltower (WELL) Tax Provisions (2009 - 2026) Analysis & Trends
Welltower (WELL) has 18 years of Tax Provisions data on file, last reported at $11.6 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 310.78% year-over-year to $11.6 million in Q1 2026; TTM through Mar 2026 was $10.0 million, a 211.39% increase from a year earlier, with the FY2025 full-year figure at -$7.1 million, down 363.56% from the prior year.
- Tax Provisions for Q1 2026 stood at $11.6 million, up from -$5.0 million in the prior quarter.
- Over the last five years, Tax Provisions for WELL reached as high as $11.6 million in Q1 2026 and fell as low as -$5.5 million in Q1 2025.
- Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $2.3 million in 2025.
- Across the five-year window, Tax Provisions tumbled 4472.81% in 2025 and soared 310.78% in 2026, its largest moves.
- Year by year, Tax Provisions stood at -$4.1 million in 2022, then decreased by 16.63% to -$4.8 million in 2023, then surged by 102.39% to $114000.0 in 2024, then tumbled by 4472.81% to -$5.0 million in 2025, then surged by 333.36% to $11.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $11.6 million in Q1 2026, -$5.0 million in Q4 2025, and $2.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 172.91 Bn | 168.34 Bn | 1.30 Bn | 11.63 Mn |
| 2 | Ventas | 46.62 Bn | 46.50 Bn | 1.65 Bn | -15.90 Mn |
| 3 | Healthpeak Properties | 15.34 Bn | 16.55 Bn | - | 254,000.00 |
| 4 | Omega Healthcare Investors | 15.14 Bn | 15.41 Bn | - | 5.65 Mn |
| 5 | American Healthcare REIT | 10.71 Bn | 10.59 Bn | 97.60 Mn | -525,000.00 |
| 6 | CareTrust REIT | 9.45 Bn | 9.46 Bn | - | 2.27 Mn |
| 7 | Healthcare Realty Trust | 7.33 Bn | 7.33 Bn | - | - |
| 8 | Sabra Health Care REIT | 5.09 Bn | 5.09 Bn | - | 526,000.00 |
| 9 | Diversified Healthcare Trust | 4.51 Bn | 4.39 Bn | 295.29 Mn | 622,000.00 |
| 10 | National Health Investors | 3.86 Bn | 3.87 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.63 Mn |
| Dec 31, 2025 | -4.99 Mn |
| Sep 30, 2025 | 2.34 Mn |
| Jun 30, 2025 | 1.05 Mn |
| Mar 31, 2025 | -5.52 Mn |
| Dec 31, 2024 | 114,000.00 |
| Sep 30, 2024 | -4.71 Mn |
| Jun 30, 2024 | 1.10 Mn |
| Mar 31, 2024 | 6.19 Mn |
| Dec 31, 2023 | -4.77 Mn |
| Sep 30, 2023 | 4.58 Mn |
| Jun 30, 2023 | 3.50 Mn |
| Mar 31, 2023 | 3.05 Mn |
| Dec 31, 2022 | -4.09 Mn |
| Sep 30, 2022 | 3.26 Mn |
| Jun 30, 2022 | 3.07 Mn |
| Mar 31, 2022 | 5.01 Mn |
| Dec 31, 2021 | 2.05 Mn |
| Sep 30, 2021 | 4.94 Mn |
| Jun 30, 2021 | -2.22 Mn |