BROOKDALE SENIOR LIVING INC. Deferred Federal Income Tax Expense (Benefit)
BROOKDALE SENIOR LIVING INC. (BKD) reported Deferred Federal Income Tax Expense (Benefit) of -$2.51 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- BROOKDALE SENIOR LIVING INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$2.51M, a 169.42% decline from fiscal 2024.
- BROOKDALE SENIOR LIVING INC. deferred federal income tax expense (benefit) for fiscal 2024 was $3.62M, a 52.35% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. deferred federal income tax expense (benefit) for fiscal 2023 was $7.59M.
- BROOKDALE SENIOR LIVING INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.32M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.51M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.62M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $7.59M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$1.32M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$9.84M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$5.84M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$2.65M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$52.37M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$15.31M 10-K · filed 2020-02-19 | $15.31M 10-K · filed 2018-02-22 |
| 2016-12-31 | $3.25M 10-K · filed 2019-02-14 | -$3.25M 10-K · filed 2017-02-15 |
| 2015-12-31 | $95.26M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $182.37M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $183.00K 10-K · filed 2016-02-12 | |
| 2012-12-31 | $347.00K 10-K · filed 2015-02-25 | $178.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | -$383.00K 10-K · filed 2014-03-03 | -$943.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$33.87M 8-K · filed 2013-12-11 | $33.23M 10-K · filed 2012-02-28 |
| 2009-12-31 | $31.68M 10-K · filed 2012-02-28 |
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