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Brookdale Senior Living BKD Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net 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:DerivativeGainLossOnDerivativeNet.
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 |
|---|---|---|
| Debt | (55,670) | (54,659) |
| Financing lease obligations | (1,700) | (5,600) |
| Amortization of deferred financing costs | (3,483) | (3,630) |
| Change in fair value of derivatives | 1,301 | (1,142) |
| 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 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's derivative, gain (loss) on derivative, net?
- Brookdale Senior Living (BKD) reported derivative, gain (loss) on derivative, net of $1.3M in Q1 2026.
- How has Brookdale Senior Living's derivative, gain (loss) on derivative, net changed year-over-year?
- Brookdale Senior Living's derivative, gain (loss) on derivative, net increased by 213.9% year-over-year, from -$1.14M to $1.3M.
- What does derivative, gain (loss) on derivative, net mean?
- The net change in the fair value of financial derivative instruments used for hedging interest rate risk or other market exposures. This metric captures the volatility and effectiveness of the company's risk management strategies regarding its financial liabilities.
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