Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026)
Brookdale Senior Living's quarterly Deferred Taxes came in at -$985000.0 in Q1 2026, up 14.87% year-on-year from -$857520.7 in Q1 2025, and up 7.69% quarter-over-quarter from -$1.1 million in Q4 2025.
Brookdale Senior Living has reported Deferred Taxes for 18 years, with the latest figure at -$985000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 14.87% year-over-year to -$985000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.1 million (down 208.01% YoY), and the FY2025 full-year result was -$3.3 million, down 190.9% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$985000.0, 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.
- Year-over-year, Deferred Taxes surged 1190.99% in 2023 and slumped 1250.77% in 2025.
- Tracing BKD's Deferred Taxes over 5 years: stood at $744000.0 in 2022, then surged by 1190.99% to $9.6 million in 2023, then tumbled by 61.84% to $3.7 million in 2024, then slumped by 129.11% to -$1.1 million in 2025, then grew 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Brookdale Senior Living | 3.06 Bn | 2.80 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 |
| Mar 31, 2021 | 319,000.00 |
| Dec 31, 2020 | -3.11 Mn |
| Sep 30, 2020 | 12.53 Mn |
| Jun 30, 2020 | 6.51 Mn |
| Mar 31, 2020 | -21.77 Mn |
| Dec 31, 2019 | -1.44 Mn |
| Sep 30, 2019 | -1.69 Mn |
| Jun 30, 2019 | 300,000.00 |
| Mar 31, 2019 | 170,000.00 |
| Dec 31, 2018 | -33.19 Mn |
| Sep 30, 2018 | -18.19 Mn |
| Jun 30, 2018 | -16.03 Mn |
| Mar 31, 2018 | 15.04 Mn |
| Dec 31, 2017 | -63.98 Mn |
| Sep 30, 2017 | -31.70 Mn |
| Jun 30, 2017 | -2.94 Mn |
| Mar 31, 2017 | 83.31 Mn |
| Dec 31, 2016 | -556,000.00 |
| Sep 30, 2016 | 3.47 Mn |
| Jun 30, 2016 | -602,000.00 |
| Mar 31, 2016 | 934,000.00 |
| Dec 31, 2015 | 68.75 Mn |
| Sep 30, 2015 | -31.60 Mn |
| Jun 30, 2015 | -53.20 Mn |
| Mar 31, 2015 | -79.24 Mn |
| Dec 31, 2014 | -66.21 Mn |
| Sep 30, 2014 | 50.50 Mn |
| Jun 30, 2014 | -5,000.00 |
| Mar 31, 2014 | 598,000.00 |
| Dec 31, 2013 | -183,000.00 |
| Dec 31, 2012 | -90,000.00 |
| Sep 30, 2012 | -131,000.00 |
| Jun 30, 2012 | -169,000.00 |
| Mar 31, 2012 | -135,000.00 |
| Dec 31, 2011 | 383,000.00 |
| Jun 30, 2011 | 11.84 Mn |
| Mar 31, 2011 | -11.84 Mn |
| Dec 31, 2010 | -6.75 Mn |
| Sep 30, 2010 | -12.60 Mn |
| Jun 30, 2010 | -5.74 Mn |
| Mar 31, 2010 | -8.20 Mn |
| Dec 31, 2009 | -12.24 Mn |
| Sep 30, 2009 | -7.92 Mn |