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

Brookdale Senior Living (BKD) posted quarterly Deferred Taxes of -$985000.0 for Q1 2026, up 14.87% year-over-year from -$857520.7 in Q1 2025, and up 7.69% quarter-over-quarter from -$1.1 million in Q4 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 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.
  • The 5-year median for Deferred Taxes is -$316000.0 (2025), against an average of $330000.0.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 1190.99% in 2023, then sank 1250.77% in 2025.
  • Brookdale Senior Living's Deferred Taxes stood at $744000.0 in 2022, then soared 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 advanced by 7.69% to -$985000.0 in 2026.
  • Business Quant data shows BKD's Deferred Taxes at -$985000.0 in Q1 2026, -$1.1 million in Q4 2025, and -$316000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn -166.00 Mn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 137.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn -3.10 Mn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn -1.37 Mn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn -
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn -
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn -23.76 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 475,000.00
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn -2.32 Mn
10 Brookdale Senior Living 3.02 Bn 2.62 Bn 709.22 Mn 4.77 Mn

Historic Data

Download Data
DateValue
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