Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026)

Brookdale Senior Living (BKD) recorded quarterly Deferred Taxes of -$985000.0 in Q1 2026, up 7.69% quarter-over-quarter from -$1.1 million in Q4 2025, and up 14.87% on a YoY basis from -$857520.7 in Q1 2025.

Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026) Analysis & Trends

Brookdale Senior Living's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$985000.0 for 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 was -$985000.0 for Q1 2026 at Brookdale Senior Living, up from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2023 to a low of -$2.3 million in Q1 2022.
  • Historically, Deferred Taxes has averaged $330000.0 across 5 years, with a median of -$316000.0 in 2025.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 1190.99% in 2023, then slumped 1250.77% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $744000.0 in 2022, then jumped by 1190.99% to $9.6 million in 2023, then plunged by 61.84% to $3.7 million in 2024, then tumbled by 129.11% to -$1.1 million in 2025, then climbed by 7.69% to -$985000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$985000.0 (Q1 2026), -$1.1 million (Q4 2025), and -$316000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 Brookdale Senior Living 3.26 Bn 2.99 Bn 727.83 Mn -985,000.00

Historic Data

Download Data
DateValue
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