Screener
Sonida Senior Living SNDA Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Sonida Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 8:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001043000-26-000032
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on extinguishment of debt, net | 3,871 | — | 3,871 | — |
| Loss from equity method investment | (604) | (383) | (812) | (713) |
| Other income (expense), net | (15) | 9,063 | 539 | 8,513 |
| Loss before provision for income taxes | (24,396) | (1,882) | (65,638) | (14,832) |
| Provision for income taxes | (325) | (91) | (533) | (166) |
| Net loss | (24,721) | (1,973) | (66,171) | (14,998) |
| Less: Net loss attributable to noncontrolling interests | 257 | 410 | 479 | 906 |
| Net loss attributable to Sonida shareholders | (24,464) | (1,563) | (65,692) | (14,092) |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's pre-tax income?
- Sonida Senior Living (SNDA) reported pre-tax income of -$24.4M in Q2 2026.
- How has Sonida Senior Living's pre-tax income changed year-over-year?
- Sonida Senior Living's pre-tax income decreased by 1196.3% year-over-year, from -$1.88M to -$24.4M.
- What is the long-term trend for Sonida Senior Living's pre-tax income?
- Over 4 years (2021 to 2025), Sonida Senior Living's pre-tax income has grown at a -13.0% compound annual growth rate (CAGR), from $126.19M to -$72.16M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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