Welltower (WELL) Tax Provisions (2009 - 2026)
Welltower (WELL) reported Tax Provisions of $11.6 million for Q1 2026, up 310.78% year-over-year from $2.8 million in Q1 2025, and up 333.36% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at $11.6 million, up 310.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.0 million (up 211.39% YoY), and the FY2025 annual result was -$7.1 million, down 363.56% from the prior year.
- Tax Provisions improved to $11.6 million in Q1 2026 per WELL's latest filing, from -$5.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $11.6 million in Q1 2026 and troughed at -$5.5 million in Q1 2025.
- A 5-year average of $1.2 million and a median of $2.3 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 4472.81% in 2025, then surged 310.78% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$4.1 million in 2022, then declined by 16.63% to -$4.8 million in 2023, then surged by 102.39% to $114000.0 in 2024, then slumped by 4472.81% to -$5.0 million in 2025, then surged by 333.36% to $11.6 million in 2026.
- Business Quant data shows WELL's Tax Provisions at $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 | 144.82 Bn | 141.05 Bn | 1.30 Bn | 11.63 Mn |
| 2 | Ventas | 39.06 Bn | 38.93 Bn | 1.65 Bn | -15.94 Mn |
| 3 | Healthpeak Properties | 13.76 Bn | 14.32 Bn | - | 254,000.00 |
| 4 | Omega Healthcare Investors | 12.86 Bn | 13.12 Bn | - | -783,000.00 |
| 5 | American Healthcare REIT | 8.89 Bn | 8.81 Bn | 97.60 Mn | -525,000.00 |
| 6 | CareTrust REIT | 8.47 Bn | 8.48 Bn | - | 2.27 Mn |
| 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 | 622,000.00 |
| 10 | Ltc Properties | 1.75 Bn | 1.82 Bn | - | 110,000.00 |
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 |