WELLTOWER 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
Welltower Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Welltower Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.71M, a 203% decline year-over-year.
  • Welltower Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.18M, a 131% decline year-over-year.
  • Welltower Inc. annual Income Tax Expense (Benefit) for 2023 was $6.36M, a 12.2% decline from 2022.
  • Welltower Inc. annual Income Tax Expense (Benefit) for 2022 was $7.25M, a 16.8% decline from 2021.
  • Welltower Inc. annual Income Tax Expense (Benefit) for 2021 was $8.71M, a 12.6% decline 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 -$2.18M -$4.71M -$9.29M -203% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $7.11M $1.1M -$2.4M -68.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $9.51M $6.19M +$3.15M +103% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $6.36M -$4.77M -$680K -16.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $7.04M $4.58M +$1.33M +40.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $5.72M $3.5M +$438K +14.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $5.28M $3.05M -$1.97M -39.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $7.25M -$4.09M -$6.14M -299% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $13.4M $3.26M -$1.68M -34.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $15.1M $3.07M +$5.29M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $9.78M $5.01M +$1.07M +27.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $8.71M $2.05M +$1.76M +607% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $6.95M $4.94M +$2.94M +147% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $4.02M -$2.22M -$4.45M -199% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $8.47M $3.94M -$1.5M -27.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $9.97M $290K +$5.12M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $4.85M $2M -$1.97M -49.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $6.81M $2.23M +$634K +39.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $6.18M $5.44M +$3.22M +145% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.96M -$4.83M -$6.34M -421% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $9.29M $3.97M +$2.23M +128% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $7.07M $1.6M -$2.24M -58.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.31M $2.22M +$634K +39.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $8.67M $1.5M -$24.2M -94.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $32.8M $1.74M +$1.07M +160% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $31.8M $3.84M +$12.3M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $19.5M $1.59M -$657K -29.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $20.1M $25.7M +$42.2M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$22.1M $669K +$974K Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$23.1M -$8.45M -$7.94M -1547% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$15.2M $2.25M +$3.97M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$19.1M -$16.6M -$19.3M -718% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $139K -$305K +$3.04M +90.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$2.9M -$513K -$7.93M -107% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $5.03M -$1.73M -$1.42M -467% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $6.45M $2.68M +$10.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$3.87M -$3.34M -$13.5M -133% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $9.68M $7.42M +$8.99M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $689K -$304K +$1.96M +86.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$1.27M -$7.64M -$22.2M -152% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $20.9M $10.2M +$13.3M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $7.64M -$1.57M -$354K -29.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $7.99M -$2.26M +$503K +18.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $7.49M $14.5M +$10.7M +277% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 -$3.2M -$3.08M -$3.91M -468% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $717K -$1.22M -$2.66M -184% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $3.38M -$2.76M -$4.23M -288% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $7.61M $3.86M +$5.81M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $1.8M $836K +$613K +275% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $1.19M $1.45M +$1.24M +586% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$47K $1.47M +$1.34M +1040% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$1.39M -$1.95M -$1.99M -4978% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $603K $223K +$171K +329% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-08
Q2 2011 $432K $211K +$23K +12.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $409K $129K +$45K +53.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $364K $40K Oct 1, 2010 Dec 31, 2010 8-K 2013-11-05
Q3 2010 $52K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $188K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $84K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.