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

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

Brookdale Senior Living (BKD) has 17 years of Deferred Taxes data on record, last reported at -$1.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 129.11% year-over-year to -$1.1 million; the TTM value through Dec 2025 reached -$3.3 million, down 190.9%, while the annual FY2025 figure was -$3.3 million, 190.9% down from the prior year.
  • Deferred Taxes reached -$1.1 million in Q4 2025 per BKD's latest filing, down from -$316000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.6 million in Q4 2023 and bottomed at -$18.3 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$162100.0, with a median of -$186000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 1190.99% in 2023, then plummeted 1250.77% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$18.3 million in 2021, then surged by 104.05% to $744000.0 in 2022, then skyrocketed by 1190.99% to $9.6 million in 2023, then crashed by 61.84% to $3.7 million in 2024, then plummeted by 129.11% to -$1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.1 million in Q4 2025, -$316000.0 in Q3 2025, and -$748000.0 in Q2 2025.