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Ardent Health Partners ARDT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ardent Health Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ardent Health Partners’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055215
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other non-operating losses (gains) | — | 560 | (5,890) | (20,723) |
| Total operating expenses | 1,579,042 | 1,523,288 | 3,106,321 | 2,946,324 |
| Income before income taxes | 43,203 | 121,992 | 117,794 | 196,190 |
| Income tax expense | 8,514 | 26,291 | 24,617 | 41,524 |
| Net income | 34,689 | 95,701 | 93,177 | 154,666 |
| Net income attributable to noncontrolling interests | 17,790 | 22,751 | 36,428 | 40,333 |
| Net income attributable to Ardent Health, Inc. | $16,899 | $72,950 | $56,749 | $114,333 |
| Net income per share: |
Item 6. [Exhibits](#i318ceb938e8c4054acb07fc4f210c650_220) [39](#i318ceb938e8c4054acb07fc4f210c650_220)
FAQ
- What is Ardent Health Partners's income tax?
- Ardent Health Partners (ARDT) reported income tax of $8.51M in Q2 2026.
- How has Ardent Health Partners's income tax changed year-over-year?
- Ardent Health Partners's income tax decreased by 67.6% year-over-year, from $26.29M to $8.51M.
- What is the long-term trend for Ardent Health Partners's income tax?
- Over 2 years (2022 to 2025), Ardent Health Partners's income tax has grown at a 10.4% compound annual growth rate (CAGR), from $46.11M to $56.22M.
- 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.
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