SONIDA SENIOR LIVING, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SONIDA SENIOR LIVING, INC. (SNDA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $458.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-12
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $458.00K, a 7.66% decline from fiscal 2024.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $496.00K, a 48.06% increase from fiscal 2023.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $335.00K, a 26.70% decline from fiscal 2022.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $457.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $458.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $496.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $335.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $457.00K 10-K · filed 2024-03-27 |
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 |