SONIDA SENIOR LIVING, INC. Accrued Income Taxes, Current
SONIDA SENIOR LIVING, INC. (SNDA) had Accrued Income Taxes, Current of $13.22 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-10
- 2026-06-30: Accrued Income Taxes, Current $13.22M.
- 2026-03-31: Accrued Income Taxes, Current $10.57M.
- 2025-12-31: Accrued Income Taxes, Current $9.07M.
- 2025-09-30: Accrued Income Taxes, Current $9.05M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $13.22M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $10.57M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $9.07M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $9.05M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $7.30M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $6.01M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $8.05M 10-K · filed 2026-03-12 |
| 2024-09-30 | $7.73M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $5.78M 10-Q · filed 2024-08-12 |
| 2024-03-31 | $5.49M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $7.61M 10-K · filed 2025-03-17 |
| 2023-09-30 | $9.00M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $6.90M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $5.88M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $6.94M 10-Q · filed 2023-11-14 |
| 2022-09-30 | $7.78M 10-Q · filed 2022-11-14 |
| 2021-12-31 | $7.28M 10-Q · filed 2022-11-14 |
| 2020-12-31 | $249.00K 10-K · filed 2021-03-31 |
| 2020-09-30 | $307.00K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $647.00K 10-Q · filed 2020-08-07 |
| 2020-03-31 | $644.00K 10-Q · filed 2020-06-19 |
| 2019-12-31 | $420.00K 10-K · filed 2021-03-31 |
| 2019-09-30 | $303.00K 10-Q · filed 2019-11-08 |
| 2019-06-30 | $179.00K 10-Q · filed 2019-08-09 |
| 2019-03-31 | $559.00K 10-Q · filed 2019-05-10 |
| 2018-12-31 | $406.00K 10-K · filed 2020-03-31 |
| 2018-09-30 | $299.00K 10-Q · filed 2018-11-07 |
| 2018-06-30 | $172.00K 10-Q · filed 2018-08-01 |
| 2018-03-31 | $573.00K 10-Q · filed 2018-05-02 |
| 2017-12-31 | $383.00K 10-K · filed 2019-03-01 |
| 2017-09-30 | $110.00K 10-Q · filed 2017-11-02 |
| 2016-12-31 | $218.00K 10-K · filed 2018-03-02 |
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