Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026)
Brookdale Senior Living (BKD) posted quarterly Deferred Taxes of -$985000.0 for Q1 2026, up 14.87% year-over-year from -$857520.7 in Q1 2025, and up 7.69% on a QoQ basis from -$1.1 million in Q4 2025.
Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026) Analysis & Trends
Brookdale Senior Living (BKD) has reported Deferred Taxes for 18 consecutive years, with -$985000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 14.87% year-over-year to -$985000.0; the TTM figure through Mar 2026 stood at -$3.1 million (down 208.01% YoY), while the FY2025 annual figure was -$3.3 million, down 190.9% from the prior year.
- Deferred Taxes came in at -$985000.0 for Q1 2026 at Brookdale Senior Living, up from -$1.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $9.6 million in Q4 2023, with the low at -$2.3 million in Q1 2022.
- Average Deferred Taxes over 5 years is $330000.0, with a median of -$316000.0 recorded in 2025.
- Across the five-year window, Deferred Taxes soared 1190.99% in 2023 and tumbled 1250.77% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $744000.0 in 2022, then jumped by 1190.99% to $9.6 million in 2023, then sank by 61.84% to $3.7 million in 2024, then plunged by 129.11% to -$1.1 million in 2025, then rose by 7.69% to -$985000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$985000.0, -$1.1 million, and -$316000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | -985,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -985,000.00 |
| Dec 31, 2025 | -1.07 Mn |
| Sep 30, 2025 | -316,000.00 |
| Jun 30, 2025 | -748,000.00 |
| Mar 31, 2025 | -1.16 Mn |
| Dec 31, 2024 | 3.67 Mn |
| Sep 30, 2024 | 312,000.00 |
| Jun 30, 2024 | 65,000.00 |
| Mar 31, 2024 | -425,000.00 |
| Dec 31, 2023 | 9.61 Mn |
| Sep 30, 2023 | -2.20 Mn |
| Jun 30, 2023 | -56,000.00 |
| Mar 31, 2023 | 244,000.00 |
| Dec 31, 2022 | 744,000.00 |
| Sep 30, 2022 | -630,000.00 |
| Jun 30, 2022 | 866,000.00 |
| Mar 31, 2022 | -2.30 Mn |
| Dec 31, 2021 | -18.35 Mn |
| Sep 30, 2021 | 9.22 Mn |
| Jun 30, 2021 | -1.02 Mn |