Healthpeak Properties, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Healthpeak Properties, Inc. (DOC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.26 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-03
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-12-31 was -$6.95M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2020-09-30 was $31.00M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$1.26M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$10.70M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$13.80M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$194.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.26M 10-K · filed 2026-02-03 | ||||
| 2024-12-31 | -$10.70M 10-K · filed 2026-02-03 | ||||
| 2023-12-31 | -$13.80M 10-K · filed 2026-02-03 | ||||
| 2022-12-31 | -$194.00K 10-K · filed 2025-02-04 | ||||
| 2021-12-31 | -$203.00K 10-K · filed 2024-02-09 | ||||
| 2020-12-31 | -$6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $24.05M derived: sum of 2 quarters · filed 2023-02-08 | $24.05M 10-K · filed 2023-02-08 | ||
| 2020-09-30 | $31.00M 10-Q · filed 2021-11-03 | $31.00M 10-Q · filed 2021-11-03 | |||
| 2019-12-31 | $22.00K 10-K · filed 2022-02-09 | $4.58M 10-K · filed 2020-02-13 | |||
| 2018-12-31 | -$255.00K 10-K · filed 2021-02-10 | -$253.00K 10-K · filed 2019-02-14 | |||
| 2017-12-31 | -$57.00K 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | $472.00K 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | $443.00K 10-K · filed 2018-02-13 | ||||
| 2014-12-31 | $88.00K 10-K · filed 2017-02-13 |
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