BROOKDALE SENIOR LIVING INC. State and Local Income Tax Expense (Benefit), Continuing Operations
BROOKDALE SENIOR LIVING INC. (BKD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.15 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-02-19
- BROOKDALE SENIOR LIVING INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.15M, a 13.85% increase from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.01M.
- BROOKDALE SENIOR LIVING INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$251.00K, a 113.68% decline from fiscal 2021.
- BROOKDALE SENIOR LIVING INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $1.83M, a 83.68% decline from fiscal 2020.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.15M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $1.01M 10-K · filed 2025-02-19 | |
| 2022-12-31 | -$251.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.83M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $11.25M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $449.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $2.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $995.00K 10-K · filed 2020-02-19 | -$995.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | $2.12M 10-K · filed 2019-02-14 | -$2.12M 10-K · filed 2017-02-15 |
| 2015-12-31 | -$3.10M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$2.43M 10-K · filed 2017-02-15 | |
| 2013-12-31 | -$1.63M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$2.06M 10-K · filed 2015-02-25 | $2.06M 10-K · filed 2013-02-20 |
| 2011-12-31 | -$2.03M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.43M 8-K · filed 2013-12-11 | -$2.43M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$1.55M 10-K · filed 2012-02-28 |
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