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 us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Ardent Health Partners’s 10-Q, filed May 6, 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 -$429K in Q1 2026.
- How has Ardent Health Partners's deferred taxes changed year-over-year?
- Ardent Health Partners's deferred taxes increased by 77.9% year-over-year, from -$1.94M to -$429K.
- What is the long-term trend for Ardent Health Partners's deferred taxes?
- Over 2 years (2022 to 2025), Ardent Health Partners's deferred taxes has grown at a -2.8% compound annual growth rate (CAGR), from $46.12M to $43.59M.
- What does deferred taxes mean?
- The aggregate non-cash tax expense or benefit representing the net change in deferred tax assets and liabilities during the period. This metric is critical for understanding how accounting-tax timing differences impact the company's overall tax profile.