DIVERSIFIED HEALTHCARE TRUST Construction in Progress Expenditures Incurred but Not yet Paid
DIVERSIFIED HEALTHCARE TRUST (DHC) reported Construction in Progress Expenditures Incurred but Not yet Paid of $5.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:ConstructionInProgressExpendituresIncurredButNotYetPaid · last filed 2026-08-03
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for the quarter ending 2026-06-30 was -$828.00K.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $5.92M, a 58.88% decline year-over-year.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for the quarter ending 2025-12-31 was $4.95M, a 6.34% decline year-over-year.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for the quarter ending 2025-09-30 was $1.77M, a 21.44% decline year-over-year.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for fiscal 2025 was $20.43M, a 14.50% decline from fiscal 2024.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for fiscal 2024 was $23.89M, a 38.39% decline from fiscal 2023.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for fiscal 2023 was $38.78M, a 20.94% increase from fiscal 2022.
- DIVERSIFIED HEALTHCARE TRUST construction in progress expenditures incurred but not yet paid for fiscal 2022 was $32.06M, a 60.07% increase from fiscal 2021.
| Period end | Construction in Progress Expenditures Incurred but Not yet Paid 3 month | Construction in Progress Expenditures Incurred but Not yet Paid 6 month | Construction in Progress Expenditures Incurred but Not yet Paid 9 month | Construction in Progress Expenditures Incurred but Not yet Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$828.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $5.09M 10-Q · filed 2026-08-03 | $10.04M derived: sum of 3 quarters · filed 2026-08-03 | $11.80M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $5.92M 10-Q · filed 2026-05-04 | $10.87M derived: sum of 2 quarters · filed 2026-05-04 | $12.63M derived: sum of 3 quarters · filed 2026-05-04 | $11.96M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $6.72M derived: sum of 2 quarters · filed 2026-02-24 | $6.04M derived: sum of 3 quarters · filed 2026-08-03 | $20.43M 10-K · filed 2026-02-24 |
| 2025-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.09M derived: sum of 2 quarters · filed 2026-08-03 | $15.47M 10-Q · filed 2025-11-03 | $20.76M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $13.71M 10-Q · filed 2026-08-03 | $19.00M derived: sum of 3 quarters · filed 2026-08-03 | $21.24M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $14.38M 10-Q · filed 2026-05-04 | $19.67M derived: sum of 2 quarters · filed 2026-05-04 | $21.92M derived: sum of 3 quarters · filed 2026-05-04 | $20.90M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.54M derived: sum of 2 quarters · filed 2026-02-24 | $6.52M derived: sum of 3 quarters · filed 2026-02-24 | $23.89M 10-K · filed 2026-02-24 |
| 2024-09-30 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.23M derived: sum of 2 quarters · filed 2025-11-03 | $18.60M 10-Q · filed 2025-11-03 | $27.82M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $16.36M 10-Q · filed 2025-08-04 | $25.57M derived: sum of 3 quarters · filed 2026-02-24 | $28.98M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $17.37M 10-Q · filed 2025-05-05 | $26.59M derived: sum of 2 quarters · filed 2026-02-24 | $29.99M derived: sum of 3 quarters · filed 2026-02-24 | $35.95M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $9.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $12.62M derived: sum of 2 quarters · filed 2026-02-24 | $18.58M derived: sum of 3 quarters · filed 2026-02-24 | $38.78M 10-K · filed 2026-02-24 |
| 2023-09-30 | $3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $9.37M derived: sum of 2 quarters · filed 2024-11-04 | $29.56M 10-Q · filed 2024-11-04 | $37.41M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $5.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $26.15M 10-Q · filed 2024-08-01 | $34.00M derived: sum of 3 quarters · filed 2025-02-25 | $33.89M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $20.20M 10-Q · filed 2024-05-06 | $28.04M derived: sum of 2 quarters · filed 2025-02-25 | $27.93M derived: sum of 3 quarters · filed 2025-02-25 | $31.61M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $7.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $7.74M derived: sum of 2 quarters · filed 2025-02-25 | $11.42M derived: sum of 3 quarters · filed 2025-02-25 | $32.06M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $3.57M derived: sum of 2 quarters · filed 2023-11-01 | $24.22M 10-Q · filed 2023-11-01 | $28.50M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $3.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $24.32M 10-Q · filed 2023-08-01 | $28.61M derived: sum of 3 quarters · filed 2024-02-26 | $23.50M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $20.64M 10-Q · filed 2023-05-08 | $24.93M derived: sum of 2 quarters · filed 2024-02-26 | $19.82M derived: sum of 3 quarters · filed 2024-02-26 | $22.16M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$829.00K derived: sum of 2 quarters · filed 2024-02-26 | $1.52M derived: sum of 3 quarters · filed 2024-02-26 | $20.03M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$5.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$2.76M derived: sum of 2 quarters · filed 2022-11-02 | $15.75M 10-Q · filed 2022-11-02 | $12.51M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $20.86M 10-Q · filed 2022-08-03 | $17.61M derived: sum of 3 quarters · filed 2023-03-01 | $20.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $18.51M 10-Q · filed 2022-05-03 | $15.27M derived: sum of 2 quarters · filed 2023-03-01 | $18.26M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$256.00K derived: sum of 2 quarters · filed 2023-03-01 | $18.10M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $21.34M 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | $18.35M 10-Q · filed 2021-08-04 | |||
| 2019-12-31 | $14.11M 10-K · filed 2022-02-24 |
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