Ardent Health Partners ARDT Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent at other companies

REX American ResourcesREX

3.3%-0.2pp

Corebridge FinancialCRBG

0.9%+0.8pp

XPLR Infrastructure, LPXIFR

17.7%+5.0pp

Equitable HoldingsEQH

-5%-9.0pp

StepStone Group Inc.STEP

-0.6%-12.4pp

Falcon's Beyond GlobalFBYD

11.6%-6.3pp

Other financials

Income statement

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Revenue$1.6B+7.0%

Gross profit$1.6B+6.7%

Net income$39.9M-3.7%

EPS (diluted)$0.28-3.4%

Balance sheet

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Cash & equivalents$609.7M+23.2%

Total debt$1.2B+1.7%

Total equity$1.3B+13.8%

Total assets$5.3B+7.0%

Cash flow

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Operating cash flow-$60.2M-143%

CapEx$28.1M+22.6%

Free cash flow-$88.3M-85.2%

Valuation

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Market cap$1.35B-37.7%

Enterprise value$1.91B-31.9%

P/E10×+0.4×

P/S0.2×-0.1×

Profitability

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Gross margin97.5%-0.1pp

Net margin2.1%-1.6pp

FCF margin3.4%+1.4pp

Returns & leverage

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Return on equity10.7%-9.0pp

Debt / equity0.9×-0.1×

Current ratio2.1×0.0×

Where this comes from

Reported directly by Ardent Health Partners in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense.

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 effective income tax rate reconciliation, noncontrolling interest income (loss), percent?: Ardent Health Partners (ARDT) reported effective income tax rate reconciliation, noncontrolling interest income (loss), percent of 6.9% in Q4 2025.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), percent mean?: Indicates the percentage impact on the effective tax rate attributable to the earnings of noncontrolling interests. This metric is essential for understanding how the ownership structure of subsidiaries affects the parent company's tax profile.