SONIDA SENIOR LIVING, INC. Income Taxes Paid
SONIDA SENIOR LIVING, INC. (SNDA) reported Income Taxes Paid of $849.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- SONIDA SENIOR LIVING, INC. income taxes paid, net for the quarter ending 2026-06-30 was $843.00K, a 224.23% increase year-over-year.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for the quarter ending 2026-03-31 was $6.00K, a 14.29% decline year-over-year.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for the quarter ending 2025-12-31 was $9.00K.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for the quarter ending 2025-09-30 was $1.00K, a 90.00% decline year-over-year.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for fiscal 2025 was $277.00K, a 25.91% increase from fiscal 2024.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for fiscal 2024 was $220.00K, a 378.26% increase from fiscal 2023.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for fiscal 2023 was $46.00K, a 93.66% decline from fiscal 2022.
- SONIDA SENIOR LIVING, INC. income taxes paid, net for fiscal 2022 was $725.00K, a 120.36% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $849.00K 10-Q · filed 2026-08-10 | $858.00K derived: sum of 3 quarters · filed 2026-08-10 | $859.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $6.00K 10-Q · filed 2026-05-11 | $15.00K derived: sum of 2 quarters · filed 2026-05-11 | $16.00K derived: sum of 3 quarters · filed 2026-05-11 | $276.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $10.00K derived: sum of 2 quarters · filed 2026-03-12 | $270.00K derived: sum of 3 quarters · filed 2026-08-10 | $277.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $261.00K derived: sum of 2 quarters · filed 2026-08-10 | $268.00K 10-Q · filed 2025-11-10 | $241.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $267.00K 10-Q · filed 2026-08-10 | $240.00K derived: sum of 3 quarters · filed 2026-08-10 | $250.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $7.00K 10-Q · filed 2026-05-11 | -$20.00K derived: sum of 2 quarters · filed 2026-05-11 | -$10.00K derived: sum of 3 quarters · filed 2026-05-11 | $234.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$17.00K derived: sum of 2 quarters · filed 2026-03-12 | $227.00K derived: sum of 3 quarters · filed 2026-03-12 | $220.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $254.00K derived: sum of 2 quarters · filed 2025-11-10 | $247.00K 10-Q · filed 2025-11-10 | $216.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $237.00K 10-Q · filed 2025-08-11 | $206.00K derived: sum of 3 quarters · filed 2025-08-11 | $207.00K derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | -$7.00K 10-Q · filed 2025-05-12 | -$38.00K derived: sum of 2 quarters · filed 2025-05-12 | -$37.00K derived: sum of 3 quarters · filed 2025-05-12 | $232.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$30.00K derived: sum of 2 quarters · filed 2025-03-17 | $239.00K derived: sum of 3 quarters · filed 2025-03-17 | $46.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $270.00K derived: sum of 2 quarters · filed 2024-11-13 | $77.00K 10-Q · filed 2024-11-13 | $130.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $76.00K 10-Q · filed 2024-08-12 | $129.00K derived: sum of 3 quarters · filed 2024-08-12 | $129.00K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | -$193.00K 10-Q · filed 2024-05-10 | -$140.00K derived: sum of 2 quarters · filed 2024-05-10 | -$140.00K derived: sum of 3 quarters · filed 2024-05-10 | $529.00K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $53.00K derived: sum of 2 quarters · filed 2024-03-27 | $722.00K derived: sum of 3 quarters · filed 2024-03-27 | $725.00K 10-K · filed 2024-03-27 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $669.00K derived: sum of 2 quarters · filed 2023-11-14 | $672.00K 10-Q · filed 2023-11-14 | $692.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $669.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $672.00K 10-Q · filed 2023-08-14 | $692.00K derived: sum of 3 quarters · filed 2023-08-14 | $704.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $3.00K 10-Q · filed 2023-05-11 | $23.00K derived: sum of 2 quarters · filed 2023-05-11 | $35.00K derived: sum of 3 quarters · filed 2023-05-11 | $329.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $32.00K derived: sum of 2 quarters · filed 2023-03-30 | $326.00K derived: sum of 3 quarters · filed 2023-03-30 | $329.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $306.00K derived: sum of 2 quarters · filed 2022-11-14 | $309.00K 10-Q · filed 2022-11-14 | $809.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $297.00K 10-Q · filed 2022-08-12 | $797.00K derived: sum of 3 quarters · filed 2022-08-12 | $799.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $3.00K 10-Q · filed 2022-05-23 | $503.00K derived: sum of 2 quarters · filed 2022-05-23 | $505.00K derived: sum of 3 quarters · filed 2022-05-23 | $507.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $502.00K derived: sum of 2 quarters · filed 2022-04-15 | $504.00K derived: sum of 3 quarters · filed 2022-04-15 | $513.00K 10-K · filed 2022-04-15 |
| 2020-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $4.00K derived: sum of 2 quarters · filed 2021-11-12 | $13.00K 10-Q · filed 2021-11-12 | $13.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $11.00K 10-Q · filed 2021-08-13 | $11.00K derived: sum of 3 quarters · filed 2022-04-15 | $11.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-03-31 | $9.00K 10-Q · filed 2021-05-14 | $9.00K derived: sum of 2 quarters · filed 2022-04-15 | $9.00K derived: sum of 3 quarters · filed 2022-04-15 | $507.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $0.00 derived: sum of 2 quarters · filed 2022-04-15 | $498.00K derived: sum of 3 quarters · filed 2022-04-15 | $505.00K 10-K · filed 2022-04-15 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $498.00K derived: sum of 2 quarters · filed 2020-11-09 | $505.00K 10-Q · filed 2020-11-09 | $514.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | $498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $505.00K 10-Q · filed 2020-08-07 | $514.00K derived: sum of 3 quarters · filed 2021-03-31 | $517.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | $7.00K 10-Q · filed 2020-06-19 | $16.00K derived: sum of 2 quarters · filed 2021-03-31 | $19.00K derived: sum of 3 quarters · filed 2021-03-31 | $547.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $12.00K derived: sum of 2 quarters · filed 2021-03-31 | $540.00K derived: sum of 3 quarters · filed 2021-03-31 | $555.00K 10-K · filed 2021-03-31 |
| 2018-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $531.00K derived: sum of 2 quarters · filed 2019-11-08 | $546.00K 10-Q · filed 2019-11-08 | $555.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-06-30 | $528.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $543.00K 10-Q · filed 2019-08-09 | $552.00K derived: sum of 3 quarters · filed 2020-03-31 | $557.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-03-31 | $15.00K 10-Q · filed 2019-05-10 | $24.00K derived: sum of 2 quarters · filed 2020-03-31 | $29.00K derived: sum of 3 quarters · filed 2020-03-31 | $546.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2017-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $14.00K derived: sum of 2 quarters · filed 2020-03-31 | $531.00K derived: sum of 3 quarters · filed 2020-03-31 | $543.00K 10-K · filed 2020-03-31 |
| 2017-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $522.00K derived: sum of 2 quarters · filed 2018-11-07 | $534.00K 10-Q · filed 2018-11-07 | $552.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $529.00K 10-Q · filed 2018-08-01 | $547.00K derived: sum of 3 quarters · filed 2019-03-01 | $565.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $12.00K 10-Q · filed 2018-05-02 | $30.00K derived: sum of 2 quarters · filed 2019-03-01 | $48.00K derived: sum of 3 quarters · filed 2019-03-01 | $571.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $36.00K derived: sum of 2 quarters · filed 2019-03-01 | $559.00K derived: sum of 3 quarters · filed 2019-03-01 | $582.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $18.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-02 | $541.00K derived: sum of 2 quarters · filed 2017-11-02 | $564.00K 10-Q · filed 2017-11-02 | $575.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-06-30 | $523.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-08-03 | $546.00K 10-Q/A · filed 2017-08-03 | $557.00K derived: sum of 3 quarters · filed 2018-03-02 | $565.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-03-31 | $23.00K 10-Q · filed 2017-05-04 | $34.00K derived: sum of 2 quarters · filed 2018-03-02 | $42.00K derived: sum of 3 quarters · filed 2018-03-02 | $1.04M derived: sum of 4 quarters · filed 2018-03-02 |
| 2015-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $19.00K derived: sum of 2 quarters · filed 2018-03-02 | $1.02M derived: sum of 3 quarters · filed 2018-03-02 | $1.04M 10-K · filed 2018-03-02 |
| 2015-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.01M derived: sum of 2 quarters · filed 2016-11-02 | $1.03M 10-Q · filed 2016-11-02 | $1.04M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.02M 10-Q · filed 2016-08-03 | $1.03M derived: sum of 3 quarters · filed 2017-03-01 | $1.05M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $18.00K 10-Q · filed 2016-05-04 | $28.00K derived: sum of 2 quarters · filed 2017-03-01 | $47.00K derived: sum of 3 quarters · filed 2017-03-01 | $698.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $29.00K derived: sum of 2 quarters · filed 2017-03-01 | $680.00K derived: sum of 3 quarters · filed 2017-03-01 | $724.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $670.00K derived: sum of 2 quarters · filed 2015-11-04 | $714.00K 10-Q · filed 2015-11-04 | $739.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $695.00K 10-Q · filed 2015-08-05 | $720.00K derived: sum of 3 quarters · filed 2016-02-26 | $720.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $44.00K 10-Q · filed 2015-05-06 | $69.00K derived: sum of 2 quarters · filed 2016-02-26 | $69.00K derived: sum of 3 quarters · filed 2016-02-26 | $723.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $25.00K derived: sum of 2 quarters · filed 2016-02-26 | $679.00K derived: sum of 3 quarters · filed 2016-02-26 | $702.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $654.00K derived: sum of 2 quarters · filed 2014-11-06 | $677.00K 10-Q · filed 2014-11-06 | $4.62M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $654.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $677.00K 10-Q · filed 2014-08-07 | $4.62M derived: sum of 3 quarters · filed 2015-02-27 | $4.66M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $23.00K 10-Q · filed 2014-05-08 | $3.96M derived: sum of 2 quarters · filed 2015-02-27 | $4.01M derived: sum of 3 quarters · filed 2015-02-27 | $4.64M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.98M derived: sum of 2 quarters · filed 2015-02-27 | $4.61M derived: sum of 3 quarters · filed 2015-02-27 | $4.72M 10-K · filed 2015-02-27 |
| 2012-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $672.00K derived: sum of 2 quarters · filed 2013-11-05 | $777.00K 10-Q · filed 2013-11-05 | $1.33M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $629.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $734.00K 10-Q · filed 2013-08-07 | $1.29M derived: sum of 3 quarters · filed 2014-03-03 | $6.57M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $105.00K 10-Q · filed 2013-05-08 | $660.00K derived: sum of 2 quarters · filed 2014-03-03 | $5.94M derived: sum of 3 quarters · filed 2014-03-03 | $6.86M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $5.84M derived: sum of 2 quarters · filed 2014-03-03 | $6.76M derived: sum of 3 quarters · filed 2014-03-03 | $6.81M 10-K · filed 2014-03-03 |
| 2011-09-30 | $5.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $6.20M derived: sum of 2 quarters · filed 2012-11-09 | $6.25M 10-Q · filed 2012-11-09 | $7.49M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | $921.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $972.00K 10-Q · filed 2012-08-09 | $2.21M derived: sum of 3 quarters · filed 2013-03-08 | $2.83M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $51.00K 10-Q · filed 2012-05-04 | $1.28M derived: sum of 2 quarters · filed 2013-03-08 | $1.91M derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.86M derived: sum of 2 quarters · filed 2013-03-08 | $2.33M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $624.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.09M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $470.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $530.00K 10-K · filed 2012-03-12 |
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