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Sabra Healthcare SBRA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Sabra Healthcare in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Sabra Healthcare’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001492298-26-000012
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other (expense) income | (55) | 38 |
| Income before income from unconsolidated joint ventures and income tax expense | 39,427 | 40,499 |
| Income from unconsolidated joint ventures | 1,912 | 218 |
| Income tax expense | (526) | (413) |
| Net income | 40,813 | 40,304 |
| Net loss attributable to noncontrolling interests | 67 | — |
| Net income attributable to Sabra Health Care REIT, Inc. | $40,880 | $40,304 |
| Net income attributable to Sabra Health Care REIT, Inc., per: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sabra Healthcare's income tax?
- Sabra Healthcare (SBRA) reported income tax of $526K in Q1 2026.
- How has Sabra Healthcare's income tax changed year-over-year?
- Sabra Healthcare's income tax increased by 27.4% year-over-year, from $413K to $526K.
- What is the long-term trend for Sabra Healthcare's income tax?
- Over 4 years (2021 to 2025), Sabra Healthcare's income tax has grown at a -0.1% compound annual growth rate (CAGR), from $1.85M to $1.84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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