Brookdale Senior Living Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Brookdale Senior Living Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $677K.
  • Brookdale Senior Living Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.9M.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2023 was $8.78M.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.56M, a 80.9% increase from 2021.
  • Brookdale Senior Living Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.16M, 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
Q3 2024 $10.9M $677K +$2.55M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.35M $449K +$174K +63.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $8.17M -$40K -$612K -107% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.78M $9.81M +$10.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 -$1.5M -$1.88M -$1.58M -525% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $74K $275K -$915K -76.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $989K $572K +$2.55M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1.56M -$473K +$22.9M +98% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$24.5M -$300K -$15.6M -102% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$8.91M $1.19M +$1.98M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$10.9M -$1.98M -$2.73M -363% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$8.16M -$23.4M -$21.2M -960% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $13M $15.3M +$395K +2.65% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $12.6M -$792K -$9.3M -109% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $21.9M $752K +$16.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.35M -$2.21M -$427K -24% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $5.78M $14.9M +$16.7M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$10.9M $8.5M +$7.87M +1243% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$18.8M -$15.8M -$16.5M -2431% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$2.27M -$1.78M +$30M +94.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$32.2M -$1.8M +$16M +89.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$48.2M $633K +$16.2M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$64.4M $679K -$14.9M -95.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$49.5M -$31.7M +$34.9M +52.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$84.3M -$17.8M +$13.5M +43.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$97.8M -$15.5M -$12.8M -468% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$85M $15.6M -$68.4M -81.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$16.5M -$66.6M -$66M -11603% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $49.5M -$31.2M -$35.4M -851% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $84.9M -$2.74M -$2.86M -2324% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $87.7M $84M +$82.4M +4947% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $5.38M -$569K -$70M -101% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $75.4M $4.16M +$35M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $40.5M $123K +$52.7M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$12.3M $1.67M +$80M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$92.2M $69.5M +$137M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$229M -$30.8M +$85.3M +73.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$314M -$52.6M -$53.6M -5567% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$261M -$78.3M -$79.3M -7882% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$181M -$67.2M -$65.7M -4333% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 -$116M -$116M -$117M -12191% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.41M $962K -$202K -17.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.61M $1.01M -$142K -12.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.76M -$1.52M -$476K -45.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $2.23M $960K +$213K +28.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $2.02M $1.16M +$282K +32% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.74M $1.15M +$218K +23.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.52M -$1.04M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $747K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $882K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $930K +$12.1M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$35.8M -$11.2M -$3.78M -51.2% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-10
Q4 2010 -$32.1M -$7.53M Oct 1, 2010 Dec 31, 2010 8-K 2013-12-11
Q3 2010 -$11.8M Jul 1, 2010 Sep 30, 2010 10-Q 2010-11-08
Q2 2010 -$5.33M Apr 1, 2010 Jun 30, 2010 10-Q 2010-08-06
Q1 2010 -$7.38M 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.