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Brookdale Senior Living BKD Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Brookdale Senior Living in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Brookdale Senior Living’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001332349-26-000048
| Assets | March 31,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Long-term debt, less current portion | 4,224,369 | 4,215,005 |
| Financing lease obligations, less current portion | 24,134 | 24,353 |
| Operating lease obligations, less current portion | 1,105,690 | 1,123,539 |
| Deferred tax liability | 5,332 | 6,316 |
| Other liabilities | 58,289 | 58,482 |
| Total liabilities | 5,952,383 | 5,995,620 |
| Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2026 and December 31, 2025; no shares issued and outstanding | — | — |
| Common stock, $0.01 par value, 400,000,000 shares authorized at March 31, 2026 and December 31, 2025; 249,316,153 and 248,274,011 shares issued and 238,788,628 and 237,746,486 shares outstanding as of March 31, 2026 and December 31, 2025, respectively (including 28,929 unvested restricted shares as of March 31, 2026 and December 31, 2025) | 2,493 | 2,483 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's deferred tax assets?
- Brookdale Senior Living (BKD) reported deferred tax assets of $5.33M in Q1 2026.
- How has Brookdale Senior Living's deferred tax assets changed year-over-year?
- Brookdale Senior Living's deferred tax assets decreased by 36.9% year-over-year, from $8.45M to $5.33M.
- What is the long-term trend for Brookdale Senior Living's deferred tax assets?
- Over 5 years (2020 to 2025), Brookdale Senior Living's deferred tax assets has grown at a -7.9% compound annual growth rate (CAGR), from $9.56M to $6.32M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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