Healthpeak Properties, Inc. Deferred Income Taxes and Tax Credits
Healthpeak Properties, Inc. (DOC) reported Deferred Income Taxes and Tax Credits of -$3.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-05
- Healthpeak Properties, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$2.01M, a 279.23% decline year-over-year.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$1.09M, a 214.80% decline year-over-year.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $3.98M.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$2.20M, a 2543.33% decline year-over-year.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for fiscal 2025 was $3.85M.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for fiscal 2024 was -$1.69M.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for fiscal 2023 was -$14.61M.
- Healthpeak Properties, Inc. deferred income taxes and tax credits for fiscal 2022 was -$6.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.10M 10-Q · filed 2026-08-05 | $879.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.32M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$1.09M 10-Q · filed 2026-05-06 | $2.89M derived: sum of 2 quarters · filed 2026-05-06 | $691.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.81M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $1.78M derived: sum of 2 quarters · filed 2026-02-03 | $2.90M derived: sum of 3 quarters · filed 2026-08-05 | $3.85M 10-K · filed 2026-02-03 |
| 2025-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$1.08M derived: sum of 2 quarters · filed 2026-08-05 | -$131.00K 10-Q · filed 2025-10-24 | -$12.98M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.07M 10-Q · filed 2026-08-05 | -$10.78M derived: sum of 3 quarters · filed 2026-08-05 | -$10.69M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $946.00K 10-Q · filed 2026-05-06 | -$11.90M derived: sum of 2 quarters · filed 2026-05-06 | -$11.81M derived: sum of 3 quarters · filed 2026-05-06 | -$10.75M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$12.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$12.76M derived: sum of 2 quarters · filed 2026-02-03 | -$11.70M derived: sum of 3 quarters · filed 2026-02-03 | -$1.69M 10-K · filed 2026-02-03 |
| 2024-09-30 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.15M derived: sum of 2 quarters · filed 2025-10-24 | $11.16M 10-Q · filed 2025-10-24 | -$2.21M derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $11.07M 10-Q · filed 2025-07-25 | -$2.30M derived: sum of 3 quarters · filed 2026-02-03 | -$2.64M derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-03-31 | $10.01M 10-Q · filed 2025-04-25 | -$3.36M derived: sum of 2 quarters · filed 2026-02-03 | -$3.70M derived: sum of 3 quarters · filed 2026-02-03 | -$4.20M derived: sum of 4 quarters · filed 2026-02-03 |
| 2023-12-31 | -$13.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$13.70M derived: sum of 2 quarters · filed 2026-02-03 | -$14.20M derived: sum of 3 quarters · filed 2026-02-03 | -$14.61M 10-K · filed 2026-02-03 |
| 2023-09-30 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$841.00K derived: sum of 2 quarters · filed 2024-10-25 | -$1.24M 10-Q · filed 2024-10-25 | -$2.04M derived: sum of 4 quarters · filed 2025-02-04 |
| 2023-06-30 | -$499.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$901.00K 10-Q · filed 2024-07-26 | -$1.70M derived: sum of 3 quarters · filed 2025-02-04 | -$5.86M derived: sum of 4 quarters · filed 2025-02-04 |
| 2023-03-31 | -$402.00K 10-Q · filed 2024-04-26 | -$1.20M derived: sum of 2 quarters · filed 2025-02-04 | -$5.37M derived: sum of 3 quarters · filed 2025-02-04 | -$6.32M derived: sum of 4 quarters · filed 2025-02-04 |
| 2022-12-31 | -$802.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-04 | -$4.96M derived: sum of 2 quarters · filed 2025-02-04 | -$5.92M derived: sum of 3 quarters · filed 2025-02-04 | -$6.00M 10-K · filed 2025-02-04 |
| 2022-09-30 | -$4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$5.12M derived: sum of 2 quarters · filed 2023-10-30 | -$5.20M 10-Q · filed 2023-10-30 | -$6.99M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | -$959.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$1.04M 10-Q · filed 2023-07-28 | -$2.83M derived: sum of 3 quarters · filed 2024-02-09 | -$4.29M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | -$79.00K 10-Q · filed 2023-04-28 | -$1.87M derived: sum of 2 quarters · filed 2024-02-09 | -$3.33M derived: sum of 3 quarters · filed 2024-02-09 | -$4.72M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$3.25M derived: sum of 2 quarters · filed 2024-02-09 | -$4.64M derived: sum of 3 quarters · filed 2024-02-09 | -$5.79M 10-K · filed 2024-02-09 |
| 2021-09-30 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$2.85M derived: sum of 2 quarters · filed 2022-11-02 | -$4.00M 10-Q · filed 2022-11-02 | -$10.33M derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$2.54M 10-Q · filed 2022-08-03 | -$8.87M derived: sum of 3 quarters · filed 2023-02-08 | $14.84M derived: sum of 4 quarters · filed 2023-02-08 |
| 2021-03-31 | -$1.15M 10-Q · filed 2022-05-04 | -$7.48M derived: sum of 2 quarters · filed 2023-02-08 | $16.23M derived: sum of 3 quarters · filed 2023-02-08 | $9.19M derived: sum of 4 quarters · filed 2023-02-08 |
| 2020-12-31 | -$6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $17.37M derived: sum of 2 quarters · filed 2023-02-08 | $10.34M derived: sum of 3 quarters · filed 2023-02-08 | -$14.57M 10-K · filed 2023-02-08 |
| 2020-09-30 | $23.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $16.67M derived: sum of 2 quarters · filed 2021-11-03 | -$8.24M 10-Q · filed 2021-11-03 | -$12.03M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-06-30 | -$7.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$31.95M 10-Q · filed 2021-08-04 | -$35.73M derived: sum of 3 quarters · filed 2022-02-09 | -$42.71M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-03-31 | -$24.91M 10-Q · filed 2021-05-05 | -$28.70M derived: sum of 2 quarters · filed 2022-02-09 | -$35.68M derived: sum of 3 quarters · filed 2022-02-09 | -$39.36M derived: sum of 4 quarters · filed 2022-02-09 |
| 2019-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | -$10.77M derived: sum of 2 quarters · filed 2022-02-09 | -$14.45M derived: sum of 3 quarters · filed 2022-02-09 | -$18.25M 10-K · filed 2022-02-09 |
| 2019-09-30 | -$6.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$10.67M derived: sum of 2 quarters · filed 2020-11-03 | -$14.47M 10-Q · filed 2020-11-03 | -$20.16M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$7.49M 10-Q · filed 2020-08-05 | -$13.18M derived: sum of 3 quarters · filed 2021-02-10 | -$18.62M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | -$3.80M 10-Q · filed 2020-05-06 | -$9.49M derived: sum of 2 quarters · filed 2021-02-10 | -$14.94M derived: sum of 3 quarters · filed 2021-02-10 | -$19.93M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$11.14M derived: sum of 2 quarters · filed 2021-02-10 | -$16.13M derived: sum of 3 quarters · filed 2021-02-10 | -$18.52M 10-K · filed 2021-02-10 |
| 2018-09-30 | -$5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$10.44M derived: sum of 2 quarters · filed 2019-10-31 | -$12.83M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | -$4.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$7.39M 10-Q · filed 2019-08-01 | ||
| 2018-03-31 | -$2.39M 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | -$5.52M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | $47.20M 10-K · filed 2019-02-14 |
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