SONIDA SENIOR LIVING, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SONIDA SENIOR LIVING, INC. (SNDA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$15.15 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-12
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$15.15M.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$639.00K.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$4.37M.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$11.41M, a 143.05% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.15M 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$639.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$4.37M 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$11.41M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $26.50M 10-K · filed 2023-03-30 | |
| 2020-12-31 | -$61.95M 10-K · filed 2022-04-15 | |
| 2019-12-31 | -$7.47M 10-K · filed 2022-04-15 | |
| 2018-12-31 | -$11.63M 10-K · filed 2021-03-31 | |
| 2017-12-31 | -$14.17M 10-K · filed 2020-03-31 | |
| 2016-12-31 | -$9.34M 10-K · filed 2019-03-01 | $9.34M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$4.51M 10-K · filed 2018-03-02 | |
| 2014-12-31 | $7.96M 10-K · filed 2017-03-01 | -$7.96M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$3.65M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.40M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.88M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.61M 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC (HCSG) | United States | $1.439B | 13.58 |
| Brookdale Senior Living Inc. (BKD) | United States | $2.645B | -27.78 |