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Brookdale Senior Living BKD Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gain (loss) on debt modification and extinguishment, net | (2,786) | (35,220) |
| Other non-operating income (loss) | 115 | 1,358 |
| Income (loss) before income taxes | (7,333) | (65,669) |
| Benefit (provision) for income taxes | 429 | 676 |
| Net income (loss) | (6,904) | (64,993) |
| Net (income) loss attributable to noncontrolling interest | 12 | 14 |
| Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders | $(6,892) | $(64,979) |
| Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders | $(0.03) | $(0.28) |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's income tax?
- Brookdale Senior Living (BKD) reported income tax of -$429K in Q1 2026.
- How has Brookdale Senior Living's income tax changed year-over-year?
- Brookdale Senior Living's income tax increased by 36.5% year-over-year, from -$676K to -$429K.
- What is the long-term trend for Brookdale Senior Living's income tax?
- Over 4 years (2021 to 2025), Brookdale Senior Living's income tax has grown at a -30.1% compound annual growth rate (CAGR), from -$8.16M to -$1.95M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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