Healthpeak Properties, Inc. Deferred State and Local Income Tax Expense (Benefit)
Healthpeak Properties, Inc. (DOC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.68 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-03
- Healthpeak Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.68M.
- Healthpeak Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.12M.
- Healthpeak Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.92M.
- Healthpeak Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.59M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-02-03 | |
| 2024-12-31 | -$5.12M 10-K · filed 2026-02-03 | |
| 2023-12-31 | -$2.92M 10-K · filed 2026-02-03 | |
| 2022-12-31 | -$2.59M 10-K · filed 2025-02-04 | |
| 2021-12-31 | -$921.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.16M 10-K · filed 2023-02-08 | |
| 2019-12-31 | -$108.00K 10-K · filed 2022-02-09 | -$2.19M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$1.78M 10-K · filed 2021-02-10 | -$4.59M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$5.89M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$1.40M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$1.38M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$347.00K 10-K · filed 2017-02-13 | |
| 2013-12-31 | $445.00K 10-K · filed 2016-02-09 |
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