SONIDA SENIOR LIVING, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sonida Senior Living, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Sonida Senior Living, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $68K, a 18.1% decline year-over-year.
  • Sonida Senior Living, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $241K, a 551% increase year-over-year.
  • Sonida Senior Living, Inc. annual Income Tax Expense (Benefit) for 2023 was $253K, a 194% increase from 2022.
  • Sonida Senior Living, Inc. annual Income Tax Expense (Benefit) for 2022 was $86K, a 85.2% decline from 2021.
  • Sonida Senior Living, Inc. annual Income Tax Expense (Benefit) for 2021 was $583K, a 49.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $241K $68K -$15K -18.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $256K $59K +$6K +11.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $250K $66K -$3K -4.35% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $253K $48K +$216K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $37K $83K +$83K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$46K $53K +$53K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$99K $69K -$185K -72.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $86K -$168K -$383K -178% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $469K $0 -$207K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $676K $0 -$98K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $774K $254K +$191K +303% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $583K $215K +$219K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $364K $207K +$75K +56.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $289K $98K +$69K +238% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $220K $63K -$169K -72.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $389K -$4K -$81K -105% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $470K $132K +$8K +6.45% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $462K $29K -$88K -75.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $550K $232K +$102K +78.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $448K $77K +$2.24M Oct 1, 2019 Dec 31, 2019 10-K 2022-04-15
Q3 2019 -$1.79M $124K -$5K -3.88% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$1.78M $117K -$10K -7.87% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$1.77M $130K -$2K -1.52% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-19
Q4 2018 -$1.77M -$2.16M -$4.26M -203% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-31
Q3 2018 $2.49M $129K -$4K -3.01% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.49M $127K -$11K -7.97% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.51M $132K +$9K +7.32% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.5M $2.1M +$2.07M +6469% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-31
Q3 2017 $426K $133K +$7K +5.56% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $419K $138K -$2K -1.43% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $421K $123K -$14K -10.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $435K $32K -$171K -84.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $606K $126K -$13K -9.35% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $619K $140K +$21K +17.6% Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-08-03
Q1 2016 $598K $137K -$302K -68.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $900K $203K +$63K +45% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $837K $139K -$60K -30.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $897K $119K -$71K -37.4% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $968K $439K +$249K +131% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $719K $140K +$49K +53.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $670K $199K -$6.8M -97.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $7.47M $190K +$800K Mar 27, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $6.67M $190K +$915K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $5.76M $91K +$629K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $5.13M $7M +$7.55M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$2.42M -$610K -$412K -208% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$2M -$725K -$972K -394% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$1.03M -$538K -$964K -226% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$67K -$542K -$932K -239% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $865K -$198K -$889K -129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.75M $247K -$745K -75.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $2.5M $426K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $390K -$78K -16.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $691K -$457K -39.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $992K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $468K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.