SONIDA SENIOR LIVING, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SONIDA SENIOR LIVING, INC. (SNDA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$398.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$398.00K, a 597.50% decline from fiscal 2024.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $80.00K.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$96.00K, a 119.24% decline from fiscal 2022.
- SONIDA SENIOR LIVING, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $499.00K, a 76.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$398.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $80.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | -$96.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $499.00K 10-K · filed 2024-03-27 | $956.00K 10-K · filed 2023-03-30 |
| 2021-12-31 | $2.09M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $788.00K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $990.00K 10-K · filed 2022-04-15 | |
| 2018-12-31 | $978.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $822.00K 10-K · filed 2020-03-31 | |
| 2016-12-31 | $1.75M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $365.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | $305.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$104.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$189.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $14.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $7.00K 10-K · filed 2013-03-08 |
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