BROOKDALE SENIOR LIVING INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $485.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $485.00K.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $106.00K, a 84.59% decline from fiscal 2018.
- BROOKDALE SENIOR LIVING INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $688.00K, a 63.94% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $485.00K 10-K · filed 2026-02-19 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $106.00K 10-K · filed 2021-02-25 | -$106.00K 10-K · filed 2020-02-19 |
| 2018-12-31 | $688.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.91M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $6.16M 10-K · filed 2019-02-14 | -$6.16M 10-K · filed 2017-02-15 |
| 2015-12-31 | $3.94M 10-K · filed 2018-02-22 | -$3.94M 10-K · filed 2016-02-12 |
| 2014-12-31 | $2.22M 10-K · filed 2017-02-15 | |
| 2013-12-31 | -$9.76M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$4.80M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.35M 8-K · filed 2013-12-11 | -$3.35M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$2.09M 10-K · filed 2012-02-28 |
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