WELLTOWER INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WELLTOWER INC. (WELL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$67.78 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-12
- WELLTOWER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$67.78M, a 303.89% decline from fiscal 2023.
- WELLTOWER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $33.24M, a 114.96% increase from fiscal 2022.
- WELLTOWER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $15.46M, a 38.97% decline from fiscal 2021.
- WELLTOWER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $25.34M, a 902.85% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$67.78M 10-K · filed 2025-02-12 |
| 2023-12-31 | $33.24M 10-K · filed 2025-02-12 |
| 2022-12-31 | $15.46M 10-K · filed 2025-02-12 |
| 2021-12-31 | $25.34M 10-K · filed 2024-02-15 |
| 2020-12-31 | $2.53M 10-K · filed 2023-02-21 |
| 2019-12-31 | $21.45M 10-K · filed 2022-02-16 |
| 2018-12-31 | $3.12M 10-K · filed 2021-02-10 |
| 2017-12-31 | $14.50M 10-K · filed 2020-02-14 |
| 2016-12-31 | $1.34M 10-K · filed 2019-02-25 |
| 2015-12-31 | -$8.23M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$4.58M 10-K · filed 2017-02-22 |
| 2013-12-31 | $4.48M 10-K · filed 2016-02-18 |
| 2012-12-31 | $6.04M 10-K · filed 2015-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 8-K · filed 2013-11-05 |
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