BROOKDALE SENIOR LIVING INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.03 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-19
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.03M, a 47.95% decline from fiscal 2023.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.98M, a 17.21% decline from fiscal 2022.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.39M, a 68.53% increase from fiscal 2021.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.42M, a 59.21% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.03M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $1.98M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $2.39M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.42M 10-K · filed 2024-02-21 | $164.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | $890.00K 10-K · filed 2023-02-22 | $721.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.26M 10-K · filed 2022-02-15 | $1.36M 10-K · filed 2020-02-19 |
| 2018-12-31 | $324.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.41M 10-K · filed 2020-02-19 | -$851.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | $2.75M 10-K · filed 2019-02-14 | -$1.83M 10-K · filed 2017-02-15 |
| 2015-12-31 | -$1.63M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$713.00K 10-K · filed 2017-02-15 | -$118.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | -$1.01M 10-K · filed 2016-02-12 | -$65.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $122.00K 10-K · filed 2015-02-25 | -$122.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | $59.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $124.00K 8-K · filed 2013-12-11 | -$124.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$75.00K 10-K · filed 2012-02-28 |
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