BROOKDALE SENIOR LIVING INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$171.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$171.00K.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was -$751.00K.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was -$724.00K.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was -$922.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$171.00K 10-K · filed 2026-02-19 | |
| 2014-12-31 | -$751.00K 10-K · filed 2015-02-25 | |
| 2013-12-31 | -$724.00K 10-K · filed 2015-02-25 | |
| 2012-12-31 | -$922.00K 10-K · filed 2015-02-25 | $922.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | -$760.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.20M 8-K · filed 2013-12-11 | -$2.20M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$2.15M 10-K · filed 2012-02-28 |
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