Ardent Health Partners ARDT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Ardent Health Partners (ARDT) reported state income taxes – net of federal income tax benefit of 4.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state income taxes on the company's tax provision, adjusted for the federal tax benefit associated with deducting state taxes. This metric clarifies the true incremental cost of state-level taxation after accounting for federal tax offsets.