Sonida Senior Living SNDA Reportable Segment — Income Tax Expense (Benefit)

Similar metrics at other companies

CENXReportable Segment — Income Tax Expense (Benefit)

$1.8M+12.5%

FOURReportable Segment — Income Tax Expense (Benefit)

-$24M-167%

ELFReportable Segment — Income Tax Expense (Benefit)

$14.49M+60.6%

SHAKReportable Segment — Income tax expense (benefit)

-$145K-120%

FGReportable Segment — Income tax expense (benefit)

$74M+1,580%

LUNRReportable Segment — Income tax expense (benefit)

$2K—

Questions, answered.

What is Sonida Senior Living's reportable segment — income tax expense (benefit)?

Sonida Senior Living (SNDA) reported reportable segment — income tax expense (benefit) of $208K in Q1 2026.

How has Sonida Senior Living's reportable segment — income tax expense (benefit) changed year-over-year?

Sonida Senior Living's reportable segment — income tax expense (benefit) increased by 177.3% year-over-year, from $75K to $208K.

What does reportable segment — income tax expense (benefit) mean?

This represents the total income tax provision or benefit recognized by the business segment for the reporting period. It reflects the tax impact of the segment's operational results, accounting for both current and deferred tax liabilities. Analyzing this provides insight into the segment's effective tax burden and its contribution to the company's overall tax position.