BROOKDALE SENIOR LIVING INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $83.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-19
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $83.00K, a 93.67% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.31M, a 624.86% increase from fiscal 2022.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $181.00K, a 90.25% decline from fiscal 2021.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $1.86M, a 12.37% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $83.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.31M 10-K · filed 2025-02-19 |
| 2022-12-31 | $181.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $1.86M 10-K · filed 2024-02-21 |
| 2020-12-31 | $2.12M 10-K · filed 2023-02-22 |
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