Unrecognized Tax Benefits of Brookdale Senior Living Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Brookdale Senior Living Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Brookdale Senior Living Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $18,032,000, a 0.38% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Brookdale Senior Living Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,032,000 -$69,000 -0.38% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $18,101,000 -$104,000 -0.57% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $18,205,000 +$117,000 +0.65% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $18,088,000 -$1,000 -0.01% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $18,089,000 -$296,000 -1.6% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $18,385,000 +$59,000 +0.32% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $18,326,000 -$181,000 -0.98% 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q4 2018 $18,507,000 +$46,000 +0.25% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $18,461,000 -$10,699,000 -37% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $29,160,000 -$1,076,000 -3.6% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $30,236,000 +$41,000 +0.14% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $30,195,000 +$28,639,000 +1841% 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $1,556,000 +$311,000 +25% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $1,245,000 -$194,000 -13% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $1,439,000 -$158,000 -9.9% 31 Dec 2011 8-K 11 Dec 2013 2012 FY
Q4 2010 $1,597,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.