Ardent Health Partners ARDT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ardent Health Partners in its filing.
Tagged under the XBRL concept ardt:DeferredIncomeTaxExpenseBenefitNetOfAdjustments.
The official record: Ardent Health Partners’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ardent Health Partners's deferred taxes?
- Ardent Health Partners (ARDT) reported deferred taxes of $10.9M in Q4 2025.
- How has Ardent Health Partners's deferred taxes changed year-over-year?
- Ardent Health Partners's deferred taxes increased by 81.3% year-over-year, from $6.01M to $10.9M.
- What is the long-term trend for Ardent Health Partners's deferred taxes?
- Over 3 years (2022 to 2025), Ardent Health Partners's deferred taxes has grown at a -1.9% compound annual growth rate (CAGR), from $46.12M to $43.59M.
- What does deferred taxes mean?
- This represents the non-cash impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects the timing differences in when income or expenses are recognized for tax purposes versus accounting purposes. Investors monitor this to understand future cash tax obligations and the impact of accounting policies on reported earnings.