SONIDA SENIOR LIVING, INC. Current State and Local Tax Expense (Benefit)
SONIDA SENIOR LIVING, INC. (SNDA) reported Current State and Local Tax Expense (Benefit) of $330.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- SONIDA SENIOR LIVING, INC. current state and local tax expense (benefit) for fiscal 2025 was $330.00K, a 38.08% increase from fiscal 2024.
- SONIDA SENIOR LIVING, INC. current state and local tax expense (benefit) for fiscal 2024 was $239.00K, a 5.53% decline from fiscal 2023.
- SONIDA SENIOR LIVING, INC. current state and local tax expense (benefit) for fiscal 2023 was $253.00K, a 194.19% increase from fiscal 2022.
- SONIDA SENIOR LIVING, INC. current state and local tax expense (benefit) for fiscal 2022 was $86.00K, a 85.25% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $330.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $239.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $253.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $86.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $583.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $386.00K 10-K · filed 2022-04-15 |
| 2019-12-31 | $443.00K 10-K · filed 2022-04-15 |
| 2018-12-31 | $474.00K 10-K · filed 2021-03-31 |
| 2017-12-31 | $550.00K 10-K · filed 2020-03-31 |
| 2016-12-31 | $435.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $900.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $719.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $377.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $1.93M 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.74M 10-K · filed 2014-03-03 |
| 2010-12-31 | $383.00K 10-K · filed 2013-03-08 |
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