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Sonida Senior Living SNDA Reportable Segment — Income Tax Expense (Benefit)
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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 May 11, 2026.
- Filed
- May 11, 2026, 4:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001043000-26-000020
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization expense | (19,960) | (13,686) |
| Third-party property management fees | (1,048) | — |
| Interest income | 219 | 242 |
| Interest expense | (12,833) | (9,446) |
| Loss from equity method investment | (208) | (330) |
| Other income (expense), net | 554 | (550) |
| Provision for income taxes | (208) | (75) |
| Net loss | $(41,450) | $(13,025) |
Item 1. Financial Statements
FAQ
- 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.
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