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Welltower Inc (WELL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Welltower Inc through Mar 31 2025, shifts in Mar 31 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent4,703.78
Cash & Short-term Investments4,703.00
Accounts receivable283.83
Financing Receivable, Net, Total NO2,567.56
Total Current Assets7,386.86
Goodwill net349.23
Intangible Assets2,853.70
Other Assets, Noncurrent56,462.46
Restricted Cash115.52
Lease Right Of Use Asset2,023.17
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss57.80
Total Assets67,220.56
Liabilities
Accrued Liabilities And Other Liabilities2,306.45
Total Current Liabilities2,306.45
Long-term debt15,159.71
Total Long-term Debt15,159.71
Other liabilities, Noncurrent4,825.13
Lease Liability2,051.27
Total Liabilities22,291.29
Stockholders' Equity
Common Stock Value704.86
Treasury Stock Value-22.85
Additional Paid In Capital Common Stock52,409.59
Undistributed Earnings-20,717.70
Retained Earnings / Accumulated Deficit11,762.24
Other Equity-342.47
Common Stockholder's Equity43,793.68
Non-controlling interests & other939.18
Total Stockholder's Equity44,732.86
Liabilities & Stockholder's Equity67,220.56
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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: 0000766704-26-000030

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