SONIDA SENIOR LIVING, INC. Income Tax Expense
SONIDA SENIOR LIVING, INC. (SNDA) reported Income Tax Expense of $325.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $325.00K, a 257.14% increase year-over-year.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $208.00K, a 177.33% increase year-over-year.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $76.00K, a 65.22% increase year-over-year.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $88.00K, a 29.41% increase year-over-year.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for fiscal 2025 was $330.00K, a 38.08% increase from fiscal 2024.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for fiscal 2024 was $239.00K, a 5.53% decline from fiscal 2023.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for fiscal 2023 was $253.00K, a 194.19% increase from fiscal 2022.
- SONIDA SENIOR LIVING, INC. income tax expense (benefit) for fiscal 2022 was $86.00K, a 85.25% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $325.00K 10-Q · filed 2026-08-10 | $533.00K 10-Q · filed 2026-08-10 | $609.00K derived: sum of 3 quarters · filed 2026-08-10 | $697.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $208.00K 10-Q · filed 2026-05-11 | $284.00K derived: sum of 2 quarters · filed 2026-05-11 | $372.00K derived: sum of 3 quarters · filed 2026-05-11 | $463.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $164.00K derived: sum of 2 quarters · filed 2026-03-12 | $255.00K derived: sum of 3 quarters · filed 2026-08-10 | $330.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $88.00K 10-Q · filed 2025-11-10 | $179.00K derived: sum of 2 quarters · filed 2026-08-10 | $254.00K 10-Q · filed 2025-11-10 | $300.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $91.00K 10-Q · filed 2026-08-10 | $166.00K 10-Q · filed 2026-08-10 | $212.00K derived: sum of 3 quarters · filed 2026-08-10 | $280.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $75.00K 10-Q · filed 2026-05-11 | $121.00K derived: sum of 2 quarters · filed 2026-05-11 | $189.00K derived: sum of 3 quarters · filed 2026-05-11 | $248.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $114.00K derived: sum of 2 quarters · filed 2026-03-12 | $173.00K derived: sum of 3 quarters · filed 2026-03-12 | $239.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $68.00K 10-Q · filed 2025-11-10 | $127.00K derived: sum of 2 quarters · filed 2025-11-10 | $193.00K 10-Q · filed 2025-11-10 | $241.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $59.00K 10-Q · filed 2025-08-11 | $125.00K 10-Q · filed 2025-08-11 | $173.00K derived: sum of 3 quarters · filed 2025-08-11 | $256.00K derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $66.00K 10-Q · filed 2025-05-12 | $114.00K derived: sum of 2 quarters · filed 2025-05-12 | $197.00K derived: sum of 3 quarters · filed 2025-05-12 | $250.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $131.00K derived: sum of 2 quarters · filed 2025-03-17 | $184.00K derived: sum of 3 quarters · filed 2025-03-17 | $253.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | $83.00K 10-Q · filed 2024-11-13 | $136.00K derived: sum of 2 quarters · filed 2024-11-13 | $205.00K 10-Q · filed 2024-11-13 | $37.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $53.00K 10-Q · filed 2024-08-12 | $122.00K 10-Q · filed 2024-08-12 | -$46.00K derived: sum of 3 quarters · filed 2024-08-12 | -$46.00K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $69.00K 10-Q · filed 2024-05-10 | -$99.00K derived: sum of 2 quarters · filed 2024-05-10 | -$99.00K derived: sum of 3 quarters · filed 2024-05-10 | -$99.00K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$168.00K derived: sum of 2 quarters · filed 2024-03-27 | -$168.00K derived: sum of 3 quarters · filed 2024-03-27 | $86.00K 10-K · filed 2024-03-27 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $254.00K 10-Q · filed 2023-11-14 | $469.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $254.00K 10-Q · filed 2023-08-14 | $469.00K derived: sum of 3 quarters · filed 2023-08-14 | $676.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $254.00K 10-Q · filed 2023-05-11 | $469.00K derived: sum of 2 quarters · filed 2023-05-11 | $676.00K derived: sum of 3 quarters · filed 2023-05-11 | $774.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $422.00K derived: sum of 2 quarters · filed 2023-03-30 | $520.00K derived: sum of 3 quarters · filed 2023-03-30 | $583.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $207.00K 10-Q · filed 2022-11-14 | $305.00K derived: sum of 2 quarters · filed 2022-11-14 | $368.00K 10-Q · filed 2022-11-14 | $364.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $98.00K 10-Q · filed 2022-08-12 | $161.00K 10-Q · filed 2022-08-12 | $157.00K derived: sum of 3 quarters · filed 2022-08-12 | $289.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $63.00K 10-Q · filed 2022-05-23 | $59.00K derived: sum of 2 quarters · filed 2022-05-23 | $191.00K derived: sum of 3 quarters · filed 2022-05-23 | $220.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $128.00K derived: sum of 2 quarters · filed 2022-04-15 | $157.00K derived: sum of 3 quarters · filed 2022-04-15 | $389.00K 10-K · filed 2022-04-15 |
| 2020-09-30 | $132.00K 10-Q · filed 2021-11-12 | $161.00K derived: sum of 2 quarters · filed 2021-11-12 | $393.00K 10-Q · filed 2021-11-12 | $470.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-06-30 | $29.00K 10-Q · filed 2021-08-13 | $261.00K 10-Q · filed 2021-08-13 | $338.00K derived: sum of 3 quarters · filed 2022-04-15 | $462.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-03-31 | $232.00K 10-Q · filed 2021-05-14 | $309.00K derived: sum of 2 quarters · filed 2022-04-15 | $433.00K derived: sum of 3 quarters · filed 2022-04-15 | $550.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2019-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $201.00K derived: sum of 2 quarters · filed 2022-04-15 | $318.00K derived: sum of 3 quarters · filed 2022-04-15 | $448.00K 10-K · filed 2022-04-15 |
| 2019-09-30 | $124.00K 10-Q · filed 2020-11-09 | $241.00K derived: sum of 2 quarters · filed 2020-11-09 | $371.00K 10-Q · filed 2020-11-09 | -$1.79M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | $117.00K 10-Q · filed 2020-08-07 | $247.00K 10-Q · filed 2020-08-07 | -$1.91M derived: sum of 3 quarters · filed 2021-03-31 | -$1.78M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | $130.00K 10-Q · filed 2020-06-19 | -$2.03M derived: sum of 2 quarters · filed 2021-03-31 | -$1.90M derived: sum of 3 quarters · filed 2021-03-31 | -$1.77M derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$2.03M derived: sum of 2 quarters · filed 2021-03-31 | -$1.90M derived: sum of 3 quarters · filed 2021-03-31 | -$1.77M 10-K · filed 2021-03-31 |
| 2018-09-30 | $129.00K 10-Q · filed 2019-11-08 | $256.00K derived: sum of 2 quarters · filed 2019-11-08 | $388.00K 10-Q · filed 2019-11-08 | $2.49M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-06-30 | $127.00K 10-Q · filed 2019-08-09 | $259.00K 10-Q · filed 2019-08-09 | $2.36M derived: sum of 3 quarters · filed 2020-03-31 | $2.49M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-03-31 | $132.00K 10-Q · filed 2019-05-10 | $2.23M derived: sum of 2 quarters · filed 2020-03-31 | $2.37M derived: sum of 3 quarters · filed 2020-03-31 | $2.50M derived: sum of 4 quarters · filed 2020-03-31 |
| 2017-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $2.23M derived: sum of 2 quarters · filed 2020-03-31 | $2.37M derived: sum of 3 quarters · filed 2020-03-31 | $2.50M 10-K · filed 2020-03-31 |
| 2017-09-30 | $133.00K 10-Q · filed 2018-11-07 | $271.00K derived: sum of 2 quarters · filed 2018-11-07 | $394.00K 10-Q · filed 2018-11-07 | $426.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $138.00K 10-Q · filed 2018-08-01 | $261.00K 10-Q · filed 2018-08-01 | $293.00K derived: sum of 3 quarters · filed 2019-03-01 | $419.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $123.00K 10-Q · filed 2018-05-02 | $155.00K derived: sum of 2 quarters · filed 2019-03-01 | $281.00K derived: sum of 3 quarters · filed 2019-03-01 | $421.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $158.00K derived: sum of 2 quarters · filed 2019-03-01 | $298.00K derived: sum of 3 quarters · filed 2019-03-01 | $435.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $126.00K 10-Q · filed 2017-11-02 | $266.00K derived: sum of 2 quarters · filed 2017-11-02 | $403.00K 10-Q · filed 2017-11-02 | $606.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-06-30 | $140.00K 10-Q/A · filed 2017-08-03 | $277.00K 10-Q/A · filed 2017-08-03 | $480.00K derived: sum of 3 quarters · filed 2018-03-02 | $619.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-03-31 | $137.00K 10-Q · filed 2017-05-04 | $340.00K derived: sum of 2 quarters · filed 2018-03-02 | $479.00K derived: sum of 3 quarters · filed 2018-03-02 | $598.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2015-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $342.00K derived: sum of 2 quarters · filed 2018-03-02 | $461.00K derived: sum of 3 quarters · filed 2018-03-02 | $900.00K 10-K · filed 2018-03-02 |
| 2015-09-30 | $139.00K 10-Q · filed 2016-11-02 | $258.00K derived: sum of 2 quarters · filed 2016-11-02 | $697.00K 10-Q · filed 2016-11-02 | $837.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $119.00K 10-Q · filed 2015-08-05 | $558.00K 10-Q · filed 2016-08-03 | $698.00K derived: sum of 3 quarters · filed 2017-03-01 | $897.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $439.00K 10-Q · filed 2016-05-04 | $579.00K derived: sum of 2 quarters · filed 2017-03-01 | $778.00K derived: sum of 3 quarters · filed 2017-03-01 | $968.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $339.00K derived: sum of 2 quarters · filed 2017-03-01 | $529.00K derived: sum of 3 quarters · filed 2017-03-01 | $719.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $199.00K 10-Q · filed 2015-11-04 | $389.00K derived: sum of 2 quarters · filed 2015-11-04 | $579.00K 10-Q · filed 2015-11-04 | $670.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $190.00K 10-Q · filed 2015-08-05 | $380.00K 10-Q · filed 2015-08-05 | $471.00K derived: sum of 3 quarters · filed 2016-02-26 | $7.47M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $190.00K 10-Q · filed 2015-05-06 | $281.00K derived: sum of 2 quarters · filed 2016-02-26 | $7.28M derived: sum of 3 quarters · filed 2016-02-26 | $6.67M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.09M derived: sum of 2 quarters · filed 2016-02-26 | $6.48M derived: sum of 3 quarters · filed 2016-02-26 | $5.76M 10-K · filed 2016-02-26 |
| 2013-09-30 | $7.00M 10-Q · filed 2014-11-06 | $6.39M derived: sum of 2 quarters · filed 2014-11-06 | $5.67M 10-Q · filed 2014-11-06 | $5.13M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$610.00K 10-Q · filed 2014-08-07 | -$1.33M 10-Q · filed 2014-08-07 | -$1.87M derived: sum of 3 quarters · filed 2015-02-27 | -$2.42M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$725.00K 10-Q · filed 2014-05-08 | -$1.26M derived: sum of 2 quarters · filed 2015-02-27 | -$1.80M derived: sum of 3 quarters · filed 2015-02-27 | -$2.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.08M derived: sum of 2 quarters · filed 2015-02-27 | -$1.28M derived: sum of 3 quarters · filed 2015-02-27 | -$1.03M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$542.00K 10-Q · filed 2013-11-05 | -$740.00K derived: sum of 2 quarters · filed 2013-11-05 | -$493.00K 10-Q · filed 2013-11-05 | -$67.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$198.00K 10-Q · filed 2013-08-07 | $49.00K 10-Q · filed 2013-08-07 | $475.00K derived: sum of 3 quarters · filed 2014-03-03 | $865.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $247.00K 10-Q · filed 2013-05-08 | $673.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.06M derived: sum of 3 quarters · filed 2014-03-03 | $1.75M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $816.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.51M derived: sum of 3 quarters · filed 2014-03-03 | $2.50M 10-K · filed 2014-03-03 |
| 2011-09-30 | $390.00K 10-Q · filed 2012-11-09 | $1.08M derived: sum of 2 quarters · filed 2012-11-09 | $2.07M 10-Q · filed 2012-11-09 | $3.33M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $691.00K 10-Q · filed 2012-08-09 | $1.68M 10-Q · filed 2012-08-09 | $2.94M derived: sum of 3 quarters · filed 2013-03-08 | $3.41M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $992.00K 10-Q · filed 2012-05-04 | $2.25M derived: sum of 2 quarters · filed 2013-03-08 | $2.72M derived: sum of 3 quarters · filed 2013-03-08 | $3.87M derived: sum of 4 quarters · filed 2013-03-08 |
| 2010-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.73M derived: sum of 2 quarters · filed 2013-03-08 | $2.88M derived: sum of 3 quarters · filed 2013-03-08 | $3.42M 10-K · filed 2013-03-08 |
| 2010-09-30 | $468.00K 10-Q · filed 2011-11-09 | $1.62M derived: sum of 2 quarters · filed 2011-11-09 | $2.16M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $1.15M 10-Q · filed 2011-08-09 | $1.69M 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $2.21M 10-K · filed 2012-03-12 |
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