BROOKDALE SENIOR LIVING INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.34 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.34M, a 3926.51% increase from fiscal 2024.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, 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, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.31M.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, nondeductible expense, 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, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.34M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $83.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.31M 10-K · filed 2026-02-19 | |
| 2021-12-31 | $1.86M 10-K · filed 2022-02-15 | |
| 2020-12-31 | $2.12M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $2.64M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $4.72M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $4.09M 10-K · filed 2020-02-19 | -$4.09M 10-K · filed 2018-02-22 |
| 2016-12-31 | $5.72M 10-K · filed 2019-02-14 | -$5.72M 10-K · filed 2017-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 | |
| 2012-12-31 | $0.00 8-K · filed 2013-12-11 | |
| 2011-12-31 | $0.00 8-K · filed 2013-12-11 | |
| 2010-12-31 | $137.00K 8-K · filed 2013-12-11 | -$137.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$5.55M 10-K · filed 2012-02-28 |
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