Healthpeak Properties, Inc. Deferred Federal Income Tax Expense (Benefit)
Healthpeak Properties, Inc. (DOC) reported Deferred Federal Income Tax Expense (Benefit) of $2.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-03
- Healthpeak Properties, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $2.17M, a 36.75% decline from fiscal 2024.
- Healthpeak Properties, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.43M.
- Healthpeak Properties, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.68M.
- Healthpeak Properties, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.16M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $3.43M 10-K · filed 2026-02-03 | |
| 2023-12-31 | -$11.68M 10-K · filed 2026-02-03 | |
| 2022-12-31 | -$3.16M 10-K · filed 2025-02-04 | |
| 2021-12-31 | -$3.47M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$2.85M 10-K · filed 2023-02-08 | |
| 2019-12-31 | -$5.92M 10-K · filed 2022-02-09 | -$16.06M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$2.68M 10-K · filed 2021-02-10 | -$11.90M 10-K · filed 2019-02-14 |
| 2017-12-31 | $2.73M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$10.24M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$11.32M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$3.28M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $3.04M 10-K · filed 2016-02-09 |
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