Brookdale Senior Living BKD Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Brookdale Senior Living’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brookdale Senior Living's deferred taxes?
- Brookdale Senior Living (BKD) reported deferred taxes of -$985K in Q1 2026.
- How has Brookdale Senior Living's deferred taxes changed year-over-year?
- Brookdale Senior Living's deferred taxes increased by 14.9% year-over-year, from -$1.16M to -$985K.
- What is the long-term trend for Brookdale Senior Living's deferred taxes?
- Over 2 years (2021 to 2025), Brookdale Senior Living's deferred taxes has grown at a -42.2% compound annual growth rate (CAGR), from -$9.84M to -$3.29M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.