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| 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 |