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Sonida Senior Living SNDA Income Tax
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Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Dividends on Series A convertible preferred stock | — | (1,409) | (1,093) | (2,818) |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's income tax?
- Sonida Senior Living (SNDA) reported income tax of $325K in Q2 2026.
- How has Sonida Senior Living's income tax changed year-over-year?
- Sonida Senior Living's income tax increased by 257.1% year-over-year, from $91K to $325K.
- What is the long-term trend for Sonida Senior Living's income tax?
- Over 3 years (2021 to 2025), Sonida Senior Living's income tax has grown at a -17.3% compound annual growth rate (CAGR), from $583K to $330K.
- 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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