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Sonida Senior Living SNDA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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:IncomeTaxesPaidNet.

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 taxes paid, net?
Sonida Senior Living (SNDA) reported income taxes paid, net of $6K in Q1 2026.
How has Sonida Senior Living's income taxes paid, net changed year-over-year?
Sonida Senior Living's income taxes paid, net decreased by 14.3% year-over-year, from $7K to $6K.
What is the long-term trend for Sonida Senior Living's income taxes paid, net?
Over 2 years (2021 to 2025), Sonida Senior Living's income taxes paid, net has grown at a -8.2% compound annual growth rate (CAGR), from $329K to $277K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.