BROOKDALE SENIOR LIVING INC. Current Federal Tax Expense (Benefit)
BROOKDALE SENIOR LIVING INC. (BKD) reported Current Federal Tax Expense (Benefit) of -$80.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for the quarter ending 2019-12-31 was -$40.76M.
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for the quarter ending 2019-09-30 was $19.40M.
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for fiscal 2025 was -$80.00K.
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for fiscal 2024 was -$122.00K, a 166.67% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for fiscal 2023 was $183.00K, a 976.47% increase from fiscal 2022.
- BROOKDALE SENIOR LIVING INC. current federal tax expense (benefit) for fiscal 2022 was $17.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$80.00K 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$122.00K 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $183.00K 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $17.00K 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | -$161.00K 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$55.00K 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | -$40.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$21.36M derived: sum of 2 quarters · filed 2022-02-15 | -$64.00K 10-K · filed 2022-02-15 | ||
| 2019-09-30 | $19.40M 10-Q · filed 2020-11-05 | $40.70M 10-Q · filed 2020-11-05 | |||
| 2018-12-31 | $113.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$2.20M 10-K · filed 2020-02-19 | $2.20M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | $12.00K 10-K · filed 2019-02-14 | -$12.00K 10-K · filed 2017-02-15 | |||
| 2015-12-31 | $49.00K 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $1.37M 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | -$312.00K 10-K · filed 2016-02-12 | ||||
| 2012-12-31 | $193.00K 10-K · filed 2015-02-25 | -$193.00K 10-K · filed 2013-02-20 | |||
| 2011-12-31 | $631.00K 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | -$626.00K 8-K · filed 2013-12-11 | $626.00K 10-K · filed 2012-02-28 | |||
| 2009-12-31 | $2.79M 10-K · filed 2012-02-28 |
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