Sonida Senior Living SNDA Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Sonida Senior Living’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sonida Senior Living's accrued income taxes, current?
- Sonida Senior Living (SNDA) reported accrued income taxes, current of $10.58M in Q1 2026.
- How has Sonida Senior Living's accrued income taxes, current changed year-over-year?
- Sonida Senior Living's accrued income taxes, current increased by 76.0% year-over-year, from $6.01M to $10.58M.
- What is the long-term trend for Sonida Senior Living's accrued income taxes, current?
- Over 5 years (2020 to 2025), Sonida Senior Living's accrued income taxes, current has grown at a 105.2% compound annual growth rate (CAGR), from $249K to $9.07M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.