SONIDA SENIOR LIVING, INC. Increase (Decrease) in Income Taxes Receivable
SONIDA SENIOR LIVING, INC. (SNDA) reported Increase (Decrease) in Income Taxes Receivable of $332.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-10
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $534.00K, a 193.41% increase year-over-year.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$202.00K.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$76.00K.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$86.00K.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for fiscal 2025 was -$49.00K.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$28.00K.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for fiscal 2023 was -$217.00K, a 136.11% decline from fiscal 2022.
- SONIDA SENIOR LIVING, INC. increase (decrease) in income taxes receivable for fiscal 2022 was $601.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $534.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $332.00K 10-Q · filed 2026-08-10 | $256.00K derived: sum of 3 quarters · filed 2026-08-10 | $170.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$202.00K 10-Q · filed 2026-05-11 | -$278.00K derived: sum of 2 quarters · filed 2026-05-11 | -$364.00K derived: sum of 3 quarters · filed 2026-05-11 | -$182.00K 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 | -$162.00K derived: sum of 2 quarters · filed 2026-03-12 | $20.00K derived: sum of 3 quarters · filed 2026-08-10 | -$49.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | -$86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $96.00K derived: sum of 2 quarters · filed 2026-08-10 | $27.00K 10-Q · filed 2025-11-10 | -$55.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $113.00K 10-Q · filed 2026-08-10 | $31.00K derived: sum of 3 quarters · filed 2026-08-10 | -$37.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$69.00K 10-Q · filed 2026-05-11 | -$151.00K derived: sum of 2 quarters · filed 2026-05-11 | -$219.00K derived: sum of 3 quarters · filed 2026-05-11 | -$24.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$150.00K derived: sum of 2 quarters · filed 2026-03-12 | $45.00K derived: sum of 3 quarters · filed 2026-03-12 | -$28.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $127.00K derived: sum of 2 quarters · filed 2025-11-10 | $54.00K 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $122.00K 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | -$73.00K 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | -$217.00K 10-K · filed 2025-03-17 | |||
| 2022-12-31 | $601.00K 10-K · filed 2024-03-27 | |||
| 2022-03-31 | -$251.00K 10-Q · filed 2022-05-23 | -$466.00K derived: sum of 2 quarters · filed 2023-03-30 | -$663.00K derived: sum of 3 quarters · filed 2023-03-30 | -$467.00K derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-12-31 | -$215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$412.00K derived: sum of 2 quarters · filed 2023-03-30 | -$216.00K derived: sum of 3 quarters · filed 2023-03-30 | -$426.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | -$197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$1.00K derived: sum of 2 quarters · filed 2021-11-12 | -$211.00K 10-Q · filed 2021-11-12 | -$153.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2021-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$14.00K 10-Q · filed 2021-08-13 | $44.00K derived: sum of 3 quarters · filed 2022-05-23 | $388.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2021-03-31 | -$210.00K 10-Q · filed 2022-05-23 | -$152.00K derived: sum of 2 quarters · filed 2022-05-23 | $192.00K derived: sum of 3 quarters · filed 2022-05-23 | $189.00K derived: sum of 4 quarters · filed 2022-05-23 |
| 2020-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $402.00K derived: sum of 2 quarters · filed 2022-04-15 | $399.00K derived: sum of 3 quarters · filed 2022-04-15 | $175.00K 10-K · filed 2022-04-15 |
| 2020-09-30 | $344.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $341.00K derived: sum of 2 quarters · filed 2021-11-12 | $117.00K 10-Q · filed 2021-11-12 | $0.00 derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$227.00K 10-Q · filed 2021-08-13 | -$344.00K derived: sum of 3 quarters · filed 2022-04-15 | -$468.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2020-03-31 | -$224.00K 10-Q · filed 2021-05-14 | -$341.00K derived: sum of 2 quarters · filed 2022-04-15 | -$465.00K derived: sum of 3 quarters · filed 2022-04-15 | -$85.00K derived: sum of 4 quarters · filed 2022-04-15 |
| 2019-12-31 | -$117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | -$241.00K derived: sum of 2 quarters · filed 2022-04-15 | $139.00K derived: sum of 3 quarters · filed 2022-04-15 | -$14.00K 10-K · filed 2022-04-15 |
| 2019-09-30 | -$124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $256.00K derived: sum of 2 quarters · filed 2020-11-09 | $103.00K 10-Q · filed 2020-11-09 | -$4.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | $380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $227.00K 10-Q · filed 2020-08-07 | $120.00K derived: sum of 3 quarters · filed 2021-03-31 | -$7.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | -$153.00K 10-Q · filed 2020-06-19 | -$260.00K derived: sum of 2 quarters · filed 2021-03-31 | -$387.00K derived: sum of 3 quarters · filed 2021-03-31 | $14.00K derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$234.00K derived: sum of 2 quarters · filed 2021-03-31 | $167.00K derived: sum of 3 quarters · filed 2021-03-31 | -$23.00K 10-K · filed 2021-03-31 |
| 2018-09-30 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $274.00K derived: sum of 2 quarters · filed 2019-11-08 | $84.00K 10-Q · filed 2019-11-08 | -$189.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-06-30 | $401.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $211.00K 10-Q · filed 2019-08-09 | -$62.00K derived: sum of 3 quarters · filed 2020-03-31 | -$189.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-03-31 | -$190.00K 10-Q · filed 2019-05-10 | -$463.00K derived: sum of 2 quarters · filed 2020-03-31 | -$590.00K derived: sum of 3 quarters · filed 2020-03-31 | -$213.00K derived: sum of 4 quarters · filed 2020-03-31 |
| 2017-12-31 | -$273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$400.00K derived: sum of 2 quarters · filed 2020-03-31 | -$23.00K derived: sum of 3 quarters · filed 2020-03-31 | -$165.00K 10-K · filed 2020-03-31 |
| 2017-09-30 | -$127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $250.00K derived: sum of 2 quarters · filed 2018-11-07 | $108.00K 10-Q · filed 2018-11-07 | -$96.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $235.00K 10-Q · filed 2018-08-01 | $31.00K derived: sum of 3 quarters · filed 2019-03-01 | -$78.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$142.00K 10-Q · filed 2018-05-02 | -$346.00K derived: sum of 2 quarters · filed 2019-03-01 | -$455.00K derived: sum of 3 quarters · filed 2019-03-01 | -$71.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$313.00K derived: sum of 2 quarters · filed 2019-03-01 | $71.00K derived: sum of 3 quarters · filed 2019-03-01 | -$107.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-02 | $275.00K derived: sum of 2 quarters · filed 2017-11-02 | $97.00K 10-Q · filed 2017-11-02 | -$151.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-06-30 | $384.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-08-03 | $206.00K 10-Q/A · filed 2017-08-03 | -$42.00K derived: sum of 3 quarters · filed 2018-03-02 | -$215.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-03-31 | -$178.00K 10-Q · filed 2017-05-04 | -$426.00K derived: sum of 2 quarters · filed 2018-03-02 | -$599.00K derived: sum of 3 quarters · filed 2018-03-02 | $237.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2015-12-31 | -$248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$421.00K derived: sum of 2 quarters · filed 2018-03-02 | $415.00K derived: sum of 3 quarters · filed 2018-03-02 | $108.00K 10-K · filed 2018-03-02 |
| 2015-09-30 | -$173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $663.00K derived: sum of 2 quarters · filed 2016-11-02 | $356.00K 10-Q · filed 2016-11-02 | -$5.08M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $836.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $529.00K 10-Q · filed 2016-08-03 | -$4.90M derived: sum of 3 quarters · filed 2017-03-01 | -$5.09M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$307.00K 10-Q · filed 2016-05-04 | -$5.74M derived: sum of 2 quarters · filed 2017-03-01 | -$5.93M derived: sum of 3 quarters · filed 2017-03-01 | -$5.47M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$5.62M derived: sum of 2 quarters · filed 2017-03-01 | -$5.16M derived: sum of 3 quarters · filed 2017-03-01 | -$5.34M 10-K · filed 2017-03-01 |
| 2014-09-30 | -$187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $273.00K derived: sum of 2 quarters · filed 2015-11-04 | $91.00K 10-Q · filed 2015-11-04 | $4.84M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $278.00K 10-Q · filed 2015-08-05 | $5.02M derived: sum of 3 quarters · filed 2016-02-26 | $4.51M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$182.00K 10-Q · filed 2015-05-06 | $4.56M derived: sum of 2 quarters · filed 2016-02-26 | $4.05M derived: sum of 3 quarters · filed 2016-02-26 | $476.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.23M derived: sum of 2 quarters · filed 2016-02-26 | $658.00K derived: sum of 3 quarters · filed 2016-02-26 | $1.22M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$4.09M derived: sum of 2 quarters · filed 2014-11-06 | -$3.52M 10-Q · filed 2014-11-06 | $3.54M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.01M 10-Q · filed 2014-08-07 | $4.06M derived: sum of 3 quarters · filed 2015-02-27 | $2.36M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $564.00K 10-Q · filed 2014-05-08 | $7.63M derived: sum of 2 quarters · filed 2015-02-27 | $5.93M derived: sum of 3 quarters · filed 2015-02-27 | -$469.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $5.37M derived: sum of 2 quarters · filed 2015-02-27 | -$1.03M derived: sum of 3 quarters · filed 2015-02-27 | -$1.54M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$8.10M derived: sum of 2 quarters · filed 2013-11-05 | -$8.60M 10-Q · filed 2013-11-05 | -$6.57M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$6.91M 10-Q · filed 2013-08-07 | -$4.87M derived: sum of 3 quarters · filed 2014-03-03 | $323.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$504.00K 10-Q · filed 2013-05-08 | $1.53M derived: sum of 2 quarters · filed 2014-03-03 | $6.72M derived: sum of 3 quarters · filed 2014-03-03 | $780.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $7.23M derived: sum of 2 quarters · filed 2014-03-03 | $1.28M derived: sum of 3 quarters · filed 2014-03-03 | $1.48M 10-K · filed 2014-03-03 |
| 2011-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$748.00K derived: sum of 2 quarters · filed 2012-11-09 | -$556.00K 10-Q · filed 2012-11-09 | $164.00K derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-06-30 | -$5.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$5.75M 10-Q · filed 2012-08-09 | -$5.03M derived: sum of 3 quarters · filed 2013-03-08 | -$1.82M derived: sum of 4 quarters · filed 2013-03-08 |
| 2011-03-31 | $192.00K 10-Q · filed 2012-05-04 | $912.00K derived: sum of 2 quarters · filed 2013-03-08 | $4.13M derived: sum of 3 quarters · filed 2013-03-08 | |
| 2010-12-31 | $720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $3.94M derived: sum of 2 quarters · filed 2013-03-08 | $2.47M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.75M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$1.47M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$566.00K 10-K · filed 2012-03-12 |
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