Brookdale Senior Living Inc. (BKD) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Brookdale Senior Living Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Brookdale Senior Living Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$40 K, a 107% decline year-over-year.
  • Brookdale Senior Living Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $8.17 M, a 726% increase year-over-year.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2023 was $8.78 M.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.56 M, a 80.9% increase from 2021.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.16 M, a 253% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.17 M -$40 K -$612 K -107% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.78 M $9.81 M +$10.3 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$1.5 M -$1.88 M -$1.58 M -525% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $74 K $275 K -$915 K -76.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $989 K $572 K +$2.55 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1.56 M -$473 K +$22.9 M +98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$24.5 M -$300 K -$15.6 M -102% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$8.91 M $1.19 M +$1.98 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$10.9 M -$1.98 M -$2.73 M -363% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$8.16 M -$23.4 M -$21.2 M -960% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $13 M $15.3 M +$395 K +2.65% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $12.6 M -$792 K -$9.3 M -109% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $21.9 M $752 K +$16.6 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.35 M -$2.21 M -$427 K -24% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $5.78 M $14.9 M +$16.7 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$10.9 M $8.5 M +$7.87 M +1243% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$18.8 M -$15.8 M -$16.5 M -2431% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$2.27 M -$1.78 M +$30 M +94.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$32.2 M -$1.8 M +$16 M +89.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$48.2 M $633 K +$16.2 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$64.4 M $679 K -$14.9 M -95.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$49.5 M -$31.7 M +$34.9 M +52.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$84.3 M -$17.8 M +$13.5 M +43.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$97.8 M -$15.5 M -$12.8 M -468% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$85 M $15.6 M -$68.4 M -81.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$16.5 M -$66.6 M -$66 M -11603% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $49.5 M -$31.2 M -$35.4 M -851% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $84.9 M -$2.74 M -$2.86 M -2324% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $87.7 M $84 M +$82.4 M +4947% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $5.38 M -$569 K -$70 M -101% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $75.4 M $4.16 M +$35 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $40.5 M $123 K +$52.7 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$12.3 M $1.67 M +$80 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$92.2 M $69.5 M +$137 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$229 M -$30.8 M +$85.3 M +73.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$314 M -$52.6 M -$53.6 M -5567% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$261 M -$78.3 M -$79.3 M -7882% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$181 M -$67.2 M -$65.7 M -4333% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 -$116 M -$116 M -$117 M -12191% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.41 M $962 K -$202 K -17.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.61 M $1.01 M -$142 K -12.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.76 M -$1.52 M -$476 K -45.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $2.23 M $960 K +$213 K +28.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $2.02 M $1.16 M +$282 K +32% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.74 M $1.15 M +$218 K +23.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.52 M -$1.04 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $747 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $882 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $930 K +$12.1 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$35.8 M -$11.2 M -$3.78 M -51.2% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-10
Q4 2010 -$32.1 M -$7.53 M Oct 1, 2010 Dec 31, 2010 8-K 2013-12-11
Q3 2010 -$11.8 M Jul 1, 2010 Sep 30, 2010 10-Q 2010-11-08
Q2 2010 -$5.33 M Apr 1, 2010 Jun 30, 2010 10-Q 2010-08-06
Q1 2010 -$7.38 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.