Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026)
Brookdale Senior Living (BKD) posted Deferred Taxes of $4.8 million for Q2 2026, up 584.37% on a QoQ basis from -$985000.0 in Q1 2026, and up 737.83% year-over-year from $569444.4 in Q2 2025.
Analysis
Brookdale Senior Living (BKD) Deferred Taxes (2009 - 2026) Analysis & Trends
Brookdale Senior Living has reported Deferred Taxes for 18 years, with the latest figure at $4.8 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 737.83% year-over-year to $4.8 million in Q2 2026; TTM through Jun 2026 was $2.4 million, a 15.97% increase from a year earlier, with the FY2025 full-year figure at -$3.3 million, down 190.9% from the prior year.
- Deferred Taxes was $4.8 million for Q2 2026 at Brookdale Senior Living, up from -$985000.0 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 $576722.2, with a median of -$186000.0 recorded in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1190.99% in 2023, then sank 1250.77% in 2025.
- Over 5 years, Deferred Taxes 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 soared by 547.14% to $4.8 million in 2026.
- The last three Deferred Taxes figures came in at $4.8 million (Q2 2026), -$985000.0 (Q1 2026), and -$1.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BrightSpring Health Services | 11.99 Bn | 11.44 Bn | 492.75 Mn | -2.34 Mn |
| 2 | Ensign | 9.95 Bn | 9.64 Bn | 306.24 Mn | - |
| 3 | Chemed | 6.79 Bn | 6.75 Bn | 221.47 Mn | 475,000.00 |
| 4 | Pacs | 6.72 Bn | 6.56 Bn | 338.46 Mn | -23.76 Mn |
| 5 | Option Care Health | 3.63 Bn | 3.43 Bn | 267.25 Mn | 1.04 Mn |
| 6 | National Healthcare | 3.42 Bn | 3.22 Bn | 313.55 Mn | -117,000.00 |
| 7 | Aveanna Healthcare Holdings | 2.96 Bn | 2.87 Bn | 218.53 Mn | - |
| 8 | Brookdale Senior Living | 2.81 Bn | 2.41 Bn | 709.22 Mn | 4.77 Mn |
| 9 | Addus HomeCare | 2.22 Bn | 2.12 Bn | 121.56 Mn | 161,000.00 |
| 10 | Sonida Senior Living | 1.79 Bn | 1.74 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.77 Mn |
| 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 |