Healthpeak Properties, Inc. Deferred Income Tax Expense (Benefit)
Healthpeak Properties, Inc. (DOC) reported Deferred Income Tax Expense (Benefit) of $3.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-03
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $3.50M, a 71.50% decline year-over-year.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$5.44M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$4.99M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$2.39M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.85M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.69M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.61M.
- Healthpeak Properties, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$5.75M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.85M 10-K · filed 2026-02-03 | ||||
| 2024-12-31 | -$1.69M 10-K · filed 2026-02-03 | ||||
| 2023-12-31 | -$14.61M 10-K · filed 2026-02-03 | ||||
| 2022-12-31 | -$5.75M 10-K · filed 2025-02-04 | ||||
| 2021-12-31 | -$4.39M 10-K · filed 2024-02-09 | ||||
| 2020-12-31 | -$1.69M 10-K · filed 2023-02-08 | ||||
| 2019-12-31 | -$6.03M 10-K · filed 2022-02-09 | -$18.25M 10-K · filed 2020-02-13 | |||
| 2018-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$1.95M derived: sum of 2 quarters · filed 2021-02-10 | -$6.94M derived: sum of 3 quarters · filed 2021-02-10 | -$9.34M 10-K · filed 2021-02-10 | -$21.37M 10-K · filed 2019-02-14 |
| 2018-09-30 | -$5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$10.44M derived: sum of 2 quarters · filed 2018-10-31 | -$12.83M 10-Q · filed 2018-10-31 | -$568.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | -$4.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$7.39M 10-Q · filed 2018-08-02 | $4.88M derived: sum of 3 quarters · filed 2020-02-13 | -$439.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | -$2.39M 10-Q · filed 2018-05-03 | $9.87M derived: sum of 2 quarters · filed 2020-02-13 | $4.55M derived: sum of 3 quarters · filed 2020-02-13 | $213.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | $12.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $6.95M derived: sum of 2 quarters · filed 2020-02-13 | $2.61M derived: sum of 3 quarters · filed 2020-02-13 | -$5.52M 10-K · filed 2020-02-13 | |
| 2017-09-30 | -$5.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$9.66M derived: sum of 2 quarters · filed 2018-10-31 | -$17.79M 10-Q · filed 2018-10-31 | -$78.67M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | -$4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$12.47M 10-Q · filed 2018-08-02 | -$73.36M derived: sum of 3 quarters · filed 2019-02-14 | -$75.32M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | -$8.13M 10-Q · filed 2018-05-03 | -$69.02M derived: sum of 2 quarters · filed 2019-02-14 | -$70.98M derived: sum of 3 quarters · filed 2019-02-14 | -$70.98M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | -$60.89M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$62.85M derived: sum of 2 quarters · filed 2019-02-14 | -$62.85M derived: sum of 3 quarters · filed 2019-02-14 | -$13.69M 10-K · filed 2019-02-14 | |
| 2016-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.96M derived: sum of 2 quarters · filed 2016-11-01 | $47.20M 10-Q · filed 2016-11-01 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $49.16M 10-Q · filed 2016-08-09 | |||
| 2016-03-31 | $49.16M 10-Q · filed 2016-05-09 | ||||
| 2015-12-31 | -$17.57M 10-K · filed 2018-02-13 | ||||
| 2014-12-31 | -$4.58M 10-K · filed 2017-02-13 | -$5.00M 10-K · filed 2015-02-10 | |||
| 2013-12-31 | $3.49M 10-K · filed 2016-02-09 | $3.00M 10-K · filed 2015-02-10 | |||
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-10 |
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