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Income Tax at other companies

VTR
VentasVTR
-$15.94M-51.0%
Welltower logo
WelltowerWELL
$11.63M+311%
Brookdale Senior Living logo
Brookdale Senior LivingBKD
-$429K+36.5%
Sabra Healthcare logo
Sabra HealthcareSBRA
$526K+27.4%
American Healthcare REIT logo
American Healthcare REITAHR
-$525K-187%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
$8.55M+3,663%

Segments

By segment

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Reportable Segment$208K+177%

Other financials

Income statement

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Revenue$122.6M+33.4%
Net income-$41.2M-229%
EPS (diluted)-$2.39-210%

Balance sheet

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Cash & equivalents$100.2M+209%
Total debt$1.6B+149%
Total equity$884.9M+1,406%
Total assets$2.6B+219%

Cash flow

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Operating cash flow-$35.9M-1,039%
CapEx$6.8M-19.0%
Free cash flow-$42.6M-845%

Valuation

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Market cap$1.83B+247%

Profitability

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Operating margin-3.3%
Net margin-24.2%+241pp
FCF margin-6.6%+0.7pp

Returns & leverage

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Return on equity-21.1%
Debt / equity1.8×-9.2×
Current ratio0.4×-0.3×

Where this comes from

Reported directly by Sonida Senior Living in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Sonida Senior Living (SNDA) reported income tax of $208K in Q1 2026.
How has Sonida Senior Living's income tax changed year-over-year?
Sonida Senior Living's income tax increased by 177.3% year-over-year, from $75K to $208K.
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.