Healthpeak Properties, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Healthpeak Properties, Inc. (DOC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $51.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2023-02-08
- Healthpeak Properties, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-12-31 was $0.00.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-09-30 was -$1.00M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-06-30 was $52.00M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-03-31 was -$52.00M.
- Healthpeak Properties, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was $51.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | -$1.00M derived: sum of 2 quarters · filed 2023-02-08 | $51.00M derived: sum of 3 quarters · filed 2023-02-08 | $51.00M 10-K · filed 2023-02-08 | |
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $51.00M derived: sum of 2 quarters · filed 2021-11-03 | $51.00M 10-Q · filed 2021-11-03 | -$51.00M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $52.00M 10-Q · filed 2021-08-04 | $52.00M 10-Q · filed 2020-08-05 | |||
| 2020-03-31 | -$52.00M 10-Q · filed 2021-05-05 |
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