Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Brookdale Senior Living (BKD) Deferred Taxes (2016 - 2025)

Brookdale Senior Living has reported Deferred Taxes over the past 17 years, most recently at -$1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.1 million for Q4 2025, down 129.11% from a year ago — trailing twelve months through Dec 2025 was -$3.3 million (down 190.9% YoY), and the annual figure for FY2025 was -$3.3 million, down 190.9%.
  • Deferred Taxes for Q4 2025 was -$1.1 million at Brookdale Senior Living, down from -$316000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for BKD hit a ceiling of $9.6 million in Q4 2023 and a floor of -$18.3 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$186000.0 (2023), compared with a mean of -$162100.0.
  • Biggest five-year swings in Deferred Taxes: surged 1190.99% in 2023 and later crashed 1250.77% in 2025.
  • Brookdale Senior Living's Deferred Taxes stood at -$18.3 million in 2021, then soared by 104.05% to $744000.0 in 2022, then surged by 1190.99% to $9.6 million in 2023, then plummeted by 61.84% to $3.7 million in 2024, then tumbled by 129.11% to -$1.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.1 million (Q4 2025), -$316000.0 (Q3 2025), and -$748000.0 (Q2 2025) per Business Quant data.