State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Ardent Health Partners (ARDT) reported state of $1.71M in Q4 2025.
- How has Ardent Health Partners's state changed year-over-year?
- Ardent Health Partners's state increased by 421.2% year-over-year, from $329K to $1.71M.
- What is the long-term trend for Ardent Health Partners's state?
- Over 3 years (2022 to 2025), Ardent Health Partners's state has grown at a 36.1% compound annual growth rate (CAGR), from $2.72M to $6.86M.
- What does state mean?
- The non-cash state and local income tax expense or benefit arising from temporary differences between financial reporting and tax reporting at the state level. It provides insight into the timing of future state tax obligations.