DOC · 10-Q · 2026Q3 · Full report
Income Tax Rate Changes
HEALTHPEAK PROPERTIES, INC. · 2026-11-03 · Importance 53 · Surprise 82
Nine-month income tax expense decreased by $3.1 million, from $3.3 million in 2025 to $0.1 million in 2026. The decrease primarily reflected tax benefits from derecognizing deferred tax assets and liabilities after certain entities changed tax status in connection with the Janus Living IPO, and from the June 2026 disposition of a senior housing community. Higher operating income from senior housing communities partly offset those benefits.
Key facts
- For the nine months ended September 30, 2026, income tax expense decreased partly due to tax benefits from derecognizing deferred tax assets and liabilities following certain entities’ tax-status changes in connection with the Janus Living IPO and from the June 2026 disposition of a senior housing community. source