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Brookdale Senior Living BKD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Brookdale Senior Living in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Brookdale Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001332349-26-000064
| Assets | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Current portion of financing lease obligations | 993 | 1,211 |
| Current portion of operating lease obligations | 79,805 | 74,522 |
| Trade accounts payable | 83,413 | 75,099 |
| Accrued expenses | 226,996 | 273,394 |
| Refundable fees and deferred revenue | 60,358 | 66,207 |
| Total current liabilities | 522,498 | 567,925 |
| Long-term debt, less current portion | 4,201,685 | 4,215,005 |
| Financing lease obligations, less current portion | 23,972 | 24,353 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's accrued expenses?
- Brookdale Senior Living (BKD) reported accrued expenses of $227M in Q2 2026.
- How has Brookdale Senior Living's accrued expenses changed year-over-year?
- Brookdale Senior Living's accrued expenses decreased by 15.3% year-over-year, from $268.15M to $227M.
- What is the long-term trend for Brookdale Senior Living's accrued expenses?
- Over 5 years (2020 to 2025), Brookdale Senior Living's accrued expenses has grown at a -1.0% compound annual growth rate (CAGR), from $287.85M to $273.39M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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