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Welltower Inc (WELL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Welltower Inc through Sep 30 2025, shifts in Sep 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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https://api.csimarket.com/api/v1/companies/WELL/balance-sheets
https://api.csimarket.com/api/v1/companies/WELL/fundamentals
https://api.csimarket.com/api/v1/companies/WELL/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent2,274.91
Restricted Cash141.10
Cash & Short-term Investments2,274.00
Accounts receivable3,328.63
Financing Receivable, Net, Total NO3,047.27
Total Current Assets8,791.91
Goodwill net336.22
Intangible Assets839.82
Long-term investments66,215.20
Other Assets, Noncurrent6,320.09
Restricted Cash115.52
Lease Right Of Use Asset2,023.17
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss57.80
Total Assets73,711.33
Liabilities
Accrued Liabilities And Other Liabilities2,684.10
Total Current Liabilities2,684.10
Long-term debt18,154.10
Secured Debt-
Total Long-term Debt18,154.10
Other liabilities, Noncurrent3,009.12
Lease Liability2,051.27
Total Liabilities23,847.32
Stockholders' Equity
Common Stock Value732.16
Treasury Stock Value-26.64
Additional Paid In Capital Common Stock57,547.52
Undistributed Earnings21,859.44
Retained Earnings / Accumulated Deficit12,603.83
Accumulated Other Comprehensive Income-415.44
Other Equity-415.44
Common Stockholder's Equity48,581.99
Non-controlling interests & other1,044.94
Total Stockholder's Equity49,626.93
Liabilities & Stockholder's Equity73,711.33
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About Welltower Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000766704-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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