BROOKDALE SENIOR LIVING INC. Deferred Income Tax Expense (Benefit)
BROOKDALE SENIOR LIVING INC. (BKD) reported Deferred Income Tax Expense (Benefit) of $3.79 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.77M.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$985.00K.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.07M, a 129.11% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$316.00K, a 201.28% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.29M, a 190.90% decline from fiscal 2024.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for fiscal 2024 was $3.62M, a 52.35% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for fiscal 2023 was $7.59M.
- BROOKDALE SENIOR LIVING INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.32M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.79M 10-Q · filed 2026-08-10 | $2.72M derived: sum of 3 quarters · filed 2026-08-10 | $2.40M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$985.00K 10-Q · filed 2026-05-07 | -$2.05M derived: sum of 2 quarters · filed 2026-05-07 | -$2.37M derived: sum of 3 quarters · filed 2026-05-07 | -$3.12M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.38M derived: sum of 2 quarters · filed 2026-02-19 | -$2.13M derived: sum of 3 quarters · filed 2026-08-10 | -$3.29M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.06M derived: sum of 2 quarters · filed 2026-08-10 | -$2.22M 10-Q · filed 2025-11-07 | $1.44M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$748.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.91M 10-Q · filed 2026-08-10 | $1.76M derived: sum of 3 quarters · filed 2026-08-10 | $2.07M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$1.16M 10-Q · filed 2026-05-07 | $2.51M derived: sum of 2 quarters · filed 2026-05-07 | $2.82M derived: sum of 3 quarters · filed 2026-05-07 | $2.88M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.98M derived: sum of 2 quarters · filed 2026-02-19 | $4.04M derived: sum of 3 quarters · filed 2026-02-19 | $3.62M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $377.00K derived: sum of 2 quarters · filed 2025-11-07 | -$48.00K 10-Q · filed 2025-11-07 | $9.56M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$360.00K 10-Q · filed 2025-08-07 | $9.24M derived: sum of 3 quarters · filed 2026-02-19 | $7.04M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$425.00K 10-Q · filed 2025-05-07 | $9.18M derived: sum of 2 quarters · filed 2026-02-19 | $6.98M derived: sum of 3 quarters · filed 2026-02-19 | $6.92M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $7.40M derived: sum of 2 quarters · filed 2026-02-19 | $7.35M derived: sum of 3 quarters · filed 2026-02-19 | $7.59M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.26M derived: sum of 2 quarters · filed 2024-11-07 | -$2.02M 10-Q · filed 2024-11-07 | -$1.27M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $188.00K 10-Q · filed 2024-08-09 | $932.00K derived: sum of 3 quarters · filed 2025-02-19 | $302.00K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $244.00K 10-Q · filed 2024-05-08 | $988.00K derived: sum of 2 quarters · filed 2025-02-19 | $358.00K derived: sum of 3 quarters · filed 2025-02-19 | $1.22M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $114.00K derived: sum of 2 quarters · filed 2025-02-19 | $980.00K derived: sum of 3 quarters · filed 2025-02-19 | -$1.32M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$630.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $236.00K derived: sum of 2 quarters · filed 2023-11-07 | -$2.07M 10-Q · filed 2023-11-07 | -$20.42M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $866.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.44M 10-Q · filed 2023-08-08 | -$19.79M derived: sum of 3 quarters · filed 2024-02-21 | -$10.57M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$2.30M 10-Q · filed 2023-05-09 | -$20.65M derived: sum of 2 quarters · filed 2024-02-21 | -$11.44M derived: sum of 3 quarters · filed 2024-02-21 | -$12.46M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$18.35M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$9.13M derived: sum of 2 quarters · filed 2024-02-21 | -$10.16M derived: sum of 3 quarters · filed 2024-02-21 | -$9.84M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $8.19M derived: sum of 2 quarters · filed 2022-11-08 | $8.51M 10-Q · filed 2022-11-08 | $5.40M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$704.00K 10-Q · filed 2022-08-09 | -$3.82M derived: sum of 3 quarters · filed 2023-02-22 | $8.71M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $319.00K 10-Q · filed 2022-05-06 | -$2.79M derived: sum of 2 quarters · filed 2023-02-22 | $9.73M derived: sum of 3 quarters · filed 2023-02-22 | $16.25M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $9.41M derived: sum of 2 quarters · filed 2023-02-22 | $15.93M derived: sum of 3 quarters · filed 2023-02-22 | -$5.84M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $12.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $19.04M derived: sum of 2 quarters · filed 2021-11-05 | -$2.73M 10-Q · filed 2021-11-05 | -$4.17M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $6.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$15.25M 10-Q · filed 2021-08-06 | -$16.69M derived: sum of 3 quarters · filed 2022-02-15 | -$18.38M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$21.77M 10-Q · filed 2021-05-07 | -$23.20M derived: sum of 2 quarters · filed 2022-02-15 | -$24.89M derived: sum of 3 quarters · filed 2022-02-15 | -$24.59M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$3.12M derived: sum of 2 quarters · filed 2022-02-15 | -$2.82M derived: sum of 3 quarters · filed 2022-02-15 | -$2.65M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.39M derived: sum of 2 quarters · filed 2020-11-05 | -$1.22M 10-Q · filed 2020-11-05 | -$34.40M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $470.00K 10-Q · filed 2020-08-10 | -$32.72M derived: sum of 3 quarters · filed 2021-02-25 | -$50.91M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $170.00K 10-Q · filed 2020-05-06 | -$33.02M derived: sum of 2 quarters · filed 2021-02-25 | -$51.21M derived: sum of 3 quarters · filed 2021-02-25 | -$67.23M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$33.19M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$51.38M derived: sum of 2 quarters · filed 2021-02-25 | -$67.40M derived: sum of 3 quarters · filed 2021-02-25 | -$52.37M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$18.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$34.22M derived: sum of 2 quarters · filed 2019-11-05 | -$19.18M 10-Q · filed 2019-11-05 | -$83.16M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$16.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$991.00K 10-Q · filed 2019-08-06 | -$64.97M derived: sum of 3 quarters · filed 2020-02-19 | -$96.67M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $15.04M 10-Q · filed 2019-05-07 | -$48.94M derived: sum of 2 quarters · filed 2020-02-19 | -$80.64M derived: sum of 3 quarters · filed 2020-02-19 | -$83.58M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$63.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$95.68M derived: sum of 2 quarters · filed 2020-02-19 | -$98.62M derived: sum of 3 quarters · filed 2020-02-19 | -$15.31M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | -$31.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$34.64M derived: sum of 2 quarters · filed 2018-11-06 | $48.67M 10-Q · filed 2018-11-06 | $48.11M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-30 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $80.37M 10-Q · filed 2018-08-07 | $79.82M derived: sum of 3 quarters · filed 2019-02-14 | $83.29M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-03-31 | $83.31M 10-Q · filed 2018-05-08 | $82.75M derived: sum of 2 quarters · filed 2019-02-14 | $86.23M derived: sum of 3 quarters · filed 2019-02-14 | $85.62M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$556.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $2.92M derived: sum of 2 quarters · filed 2019-02-14 | $2.31M derived: sum of 3 quarters · filed 2019-02-14 | $3.25M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $3.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.87M derived: sum of 2 quarters · filed 2017-11-07 | $3.80M 10-Q · filed 2017-11-07 | $72.56M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $332.00K 10-Q · filed 2017-08-08 | $69.08M derived: sum of 3 quarters · filed 2018-02-22 | $37.48M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $934.00K 10-Q · filed 2017-05-10 | $69.69M derived: sum of 2 quarters · filed 2018-02-22 | $38.09M derived: sum of 3 quarters · filed 2018-02-22 | -$15.11M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $68.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $37.15M derived: sum of 2 quarters · filed 2018-02-22 | -$16.05M derived: sum of 3 quarters · filed 2018-02-22 | -$95.26M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$31.60M 10-Q · filed 2015-11-09 | -$84.80M derived: sum of 2 quarters · filed 2015-11-09 | -$164.01M 10-Q · filed 2016-11-03 | -$230.24M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-06-30 | -$53.20M 10-Q · filed 2015-08-07 | -$132.46M 10-Q · filed 2016-08-09 | -$198.64M derived: sum of 3 quarters · filed 2017-02-15 | -$148.14M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-03-31 | -$79.24M 10-Q · filed 2016-05-10 | -$145.44M derived: sum of 2 quarters · filed 2017-02-15 | -$94.94M derived: sum of 3 quarters · filed 2017-02-15 | -$94.95M derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2014-12-31 | -$66.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$15.71M derived: sum of 2 quarters · filed 2017-02-15 | -$15.71M derived: sum of 3 quarters · filed 2017-02-15 | -$182.37M 10-K · filed 2017-02-15 | ||||
| 2014-09-30 | $50.50M 10-Q · filed 2014-11-10 | $50.49M derived: sum of 2 quarters · filed 2015-08-07 | -$116.16M 10-Q · filed 2015-11-09 | $50.91M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $593.00K 10-Q · filed 2015-08-07 | $410.00K derived: sum of 3 quarters · filed 2016-02-12 | $410.00K derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $598.00K 10-Q · filed 2015-05-11 | $415.00K derived: sum of 2 quarters · filed 2016-02-12 | $415.00K derived: sum of 3 quarters · filed 2016-02-12 | $415.00K derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$183.00K derived: sum of 2 quarters · filed 2016-02-12 | -$183.00K derived: sum of 3 quarters · filed 2016-02-12 | -$183.00K 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | -$90.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | -$90.00K derived: sum of 3 quarters · filed 2015-02-25 | -$221.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | -$90.00K derived: sum of 2 quarters · filed 2015-02-25 | -$221.00K derived: sum of 3 quarters · filed 2015-02-25 | -$390.00K derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$221.00K derived: sum of 2 quarters · filed 2015-02-25 | -$390.00K derived: sum of 3 quarters · filed 2015-02-25 | -$525.00K 10-K · filed 2015-02-25 | $0.00 10-K · filed 2013-02-20 | |||
| 2012-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$300.00K derived: sum of 2 quarters · filed 2013-11-08 | -$435.00K 10-Q · filed 2013-11-08 | -$41.00K 10-Q · filed 2012-11-09 | -$52.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$304.00K 10-Q · filed 2013-08-09 | -$41.00K 10-Q · filed 2012-08-09 | $79.00K derived: sum of 3 quarters · filed 2014-03-03 | $79.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | -$135.00K 10-Q · filed 2013-05-09 | -$4.00K 10-Q · filed 2012-05-09 | $248.00K derived: sum of 2 quarters · filed 2014-03-03 | $248.00K derived: sum of 3 quarters · filed 2014-03-03 | $12.09M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $383.00K derived: sum of 2 quarters · filed 2014-03-03 | $12.22M derived: sum of 3 quarters · filed 2014-03-03 | $383.00K 10-K · filed 2014-03-03 | $943.00K 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $11.84M derived: sum of 2 quarters · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | -$7.38M derived: sum of 4 quarters · filed 2013-12-11 | ||||
| 2011-06-30 | $11.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | -$7.38M derived: sum of 3 quarters · filed 2013-12-11 | -$19.98M derived: sum of 4 quarters · filed 2013-12-11 | ||||
| 2011-03-31 | -$11.84M 10-Q · filed 2012-05-09 | -$19.22M derived: sum of 2 quarters · filed 2013-12-11 | -$31.82M derived: sum of 3 quarters · filed 2013-12-11 | -$37.57M derived: sum of 4 quarters · filed 2013-12-11 | ||||
| 2010-12-31 | -$7.38M derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-11 | -$19.98M derived: sum of 2 quarters · filed 2013-12-11 | -$25.73M derived: sum of 3 quarters · filed 2013-12-11 | -$33.92M 8-K · filed 2013-12-11 | -$33.30M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | -$12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$18.34M derived: sum of 2 quarters · filed 2011-11-09 | -$26.54M 10-Q · filed 2011-11-09 | -$38.79M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | -$5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$13.94M 10-Q · filed 2011-08-09 | -$26.19M derived: sum of 3 quarters · filed 2012-02-28 | -$34.11M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | -$8.20M 10-Q · filed 2011-05-10 | -$20.44M derived: sum of 2 quarters · filed 2012-02-28 | -$28.37M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | -$12.24M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$20.17M derived: sum of 2 quarters · filed 2012-02-28 | -$31.68M 10-K · filed 2012-02-28 | |||||
| 2009-09-30 | -$7.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | -$19.44M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | -$11.52M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | -$89.50M 10-K · filed 2011-02-28 |
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