WELLTOWER INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.36M -$883K -12.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $7.25M -$1.47M -16.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $8.71M -$1.26M -12.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $9.97M +$7.01M +237% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $2.96M -$5.72M -65.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $8.67M -$11.5M -56.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $20.1M +$39.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$19.1M -$25.6M -397% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $6.45M +$7.72M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.27M -$8.76M -117% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $7.49M -$121K -1.59% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $7.61M +$9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$1.39M -$1.75M -481% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $364K Jan 1, 2010 Dec 31, 2010 8-K 2013-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.