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:DeferredIncomeTaxLiabilitiesNet.
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 $5.33M in Q1 2026.
- How has Brookdale Senior Living's deferred taxes changed year-over-year?
- Brookdale Senior Living's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Brookdale Senior Living's deferred taxes has grown at a -7.9% compound annual growth rate (CAGR), from $9.56M to $6.32M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.