HEALTHPEAK PROPERTIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Healthpeak Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Healthpeak Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.94M, a 146% increase year-over-year.
  • Healthpeak Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.52M, a 314% increase year-over-year.
  • Healthpeak Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.62M, a 117% decline from 2022.
  • Healthpeak Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.43M, a 35.7% decline from 2021.
  • Healthpeak Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.26M, a 65.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.52M $1.94M +$1.15M +146% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $5.37M $2.73M +$1.59M +140% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $3.78M $13.7M +$13.4M +4436% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$9.62M -$11.8M -$11.2M -1722% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $1.58M $787K +$4.62M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 -$3.05M $1.14M +$1.85M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$4.9M $302K -$475K -61.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$4.43M -$650K +$1.21M +65% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 -$5.63M -$3.83M -$3.19M -491% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$2.45M -$718K +$45K +5.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$2.49M $777K +$769K +9613% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$3.26M -$1.86M +$774K +29.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$4.04M -$649K -$23.6M -103% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $19.6M -$763K -$869K -820% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $20.5M $8K +$29.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$9.42M -$2.63M -$8.74M -143% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-08
Q3 2020 -$688K $23M +$29.2M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$29.9M $106K +$1.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$31.9M -$29.9M -$26.4M -764% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$5.48M $6.1M -$4.42M -42% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 -$1.06M -$6.26M -$1.33M -27% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $272K -$1.86M +$2.79M +59.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$2.52M -$3.46M +$1.88M +35.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$4.4M $10.5M -$2.77M -20.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 -$1.62M -$4.93M +$552K +10.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$2.17M -$4.65M -$1.67M -55.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$507K -$5.34M +$826K +13.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$1.33M $13.3M +$9.93M +294% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$11.3M -$5.48M -$5.06M -1193% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 -$6.2M -$2.99M -$808K -37.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$5.39M -$6.16M -$9.87M -266% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $4.47M $3.37M +$6.56M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 -$2.09M -$424K +$1.56M +78.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$3.64M -$2.18M +$2.38M +52.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$6.03M $3.7M +$3.78M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$9.81M -$3.19M +$159K +4.75% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 -$9.97M -$1.98M -$2.04M -3700% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$7.93M -$4.56M -$5.9M -441% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$2.03M -$77K -$1.52M -105% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$506K -$3.35M -$5.61M -248% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $5.1M $55K -$979K -94.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $6.08M $1.34M -$265K -16.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $6.35M $1.45M +$530K +57.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $5.82M $2.26M +$2.78M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-09
Q3 2013 $3.04M $1.03M +$1.64M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $1.4M $1.6M +$1.43M +838% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$29K $916K +$1.63M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$1.65M -$514K -$1.53M -151% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 -$129K -$602K -$607K -12140% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $478K $171K -$77K -31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $555K -$709K -$746K -2016% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $1.3M $1.01M +$2.41M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 -$1.11M $5K -$862K -99.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 -$246K $248K -$323K -56.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $77K $37K -$335K -90.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $412K -$1.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $867K Jul 1, 2010 Sep 30, 2010 10-Q 2010-11-02
Q2 2010 $571K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $372K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.