BROOKDALE SENIOR LIVING INC. Deferred Federal, State and Local, Tax Expense (Benefit)
BROOKDALE SENIOR LIVING INC. (BKD) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $23.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-10
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-06-30 was $23.50M.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was -$8.10M.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was $49.41M, a 51.96% increase year-over-year.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was -$27.80M.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$3.29M, a 190.90% decline from fiscal 2024.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $3.62M, a 52.35% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $7.59M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $23.50M 10-Q · filed 2026-08-10 | $15.40M 10-Q · filed 2026-08-10 | $64.81M derived: sum of 3 quarters · filed 2026-08-10 | $37.01M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$8.10M 10-Q · filed 2026-05-07 | $41.31M derived: sum of 2 quarters · filed 2026-05-07 | $13.51M derived: sum of 3 quarters · filed 2026-05-07 | $4.41M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $49.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $21.61M derived: sum of 2 quarters · filed 2026-02-19 | $12.51M derived: sum of 3 quarters · filed 2026-08-10 | -$3.29M 10-K · filed 2026-02-19 |
| 2025-09-30 | -$27.80M 10-Q · filed 2025-11-07 | -$36.90M derived: sum of 2 quarters · filed 2026-08-10 | -$52.70M 10-Q · filed 2025-11-07 | -$20.28M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$9.10M 10-Q · filed 2026-08-10 | -$24.90M 10-Q · filed 2026-08-10 | $7.52M derived: sum of 3 quarters · filed 2026-08-10 | -$4.68M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$15.90M 10-Q · filed 2026-05-07 | $16.62M derived: sum of 2 quarters · filed 2026-05-07 | $4.42M derived: sum of 3 quarters · filed 2026-05-07 | -$4.68M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $32.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $20.32M derived: sum of 2 quarters · filed 2026-02-19 | $11.22M derived: sum of 3 quarters · filed 2026-02-19 | $3.62M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$12.20M 10-Q · filed 2025-11-07 | -$21.30M derived: sum of 2 quarters · filed 2025-11-07 | -$28.90M 10-Q · filed 2025-11-07 | $1.69M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$9.10M 10-Q · filed 2025-08-07 | -$16.70M 10-Q · filed 2025-08-07 | $13.89M derived: sum of 3 quarters · filed 2026-02-19 | $1.69M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$7.60M 10-Q · filed 2025-05-07 | $22.99M derived: sum of 2 quarters · filed 2026-02-19 | $10.79M derived: sum of 3 quarters · filed 2026-02-19 | $9.39M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $30.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $18.39M derived: sum of 2 quarters · filed 2026-02-19 | $16.99M derived: sum of 3 quarters · filed 2026-02-19 | $7.59M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$12.20M 10-Q · filed 2024-11-07 | -$13.60M derived: sum of 2 quarters · filed 2024-11-07 | -$23.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | -$1.40M 10-Q · filed 2024-08-09 | -$10.80M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | -$9.40M 10-Q · filed 2024-05-08 | |||
| 2022-09-30 | $7.30M 10-Q · filed 2023-11-07 | $27.90M derived: sum of 2 quarters · filed 2023-11-07 | $52.80M 10-Q · filed 2023-11-07 | |
| 2022-06-30 | $20.60M 10-Q · filed 2023-08-08 | $45.50M 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $24.90M 10-Q · filed 2023-05-09 | |||
| 2021-09-30 | $81.00M 10-Q · filed 2022-11-08 | $60.20M derived: sum of 2 quarters · filed 2022-11-08 | $35.00M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | -$20.80M 10-Q · filed 2022-08-09 | -$46.00M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$25.20M 10-Q · filed 2022-05-06 | |||
| 2020-09-30 | -$27.40M 10-Q · filed 2021-11-05 | -$700.00K derived: sum of 2 quarters · filed 2021-11-05 | $36.80M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $26.70M 10-Q · filed 2020-08-10 | $64.20M 10-Q · filed 2020-08-10 | ||
| 2020-03-31 | $90.90M 10-Q · filed 2020-05-06 | |||
| 2019-09-30 | -$19.40M 10-Q · filed 2019-11-05 | -$32.40M derived: sum of 2 quarters · filed 2019-11-05 | -$39.00M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | -$13.00M 10-Q · filed 2019-08-06 | -$19.50M 10-Q · filed 2019-08-06 | ||
| 2019-03-31 | -$6.50M 10-Q · filed 2019-05-07 |
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