Skip to content

Ardent Health Partners ARDT Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Popular logo
PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.1%+7.8pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
FTI Consulting logo
FTI ConsultingFCN
0.9%
ARD
Ardent Health PartnersARDT
0.1%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$60.2M-143%
CapEx$28.1M+22.6%
Free cash flow-$88.3M-85.2%

Valuation

See full
Market cap$1.35B-37.7%
Enterprise value$1.91B-31.9%
P/E10×+0.4×
P/S0.2×-0.1×

Profitability

See full
Gross margin97.5%-0.1pp
Net margin2.1%-1.6pp
FCF margin3.4%+1.4pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCredits.

The official record: Ardent Health Partners’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ardent Health Partners's effective income tax rate reconciliation, tax credit, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ardent Health Partners's effective income tax rate reconciliation, tax credit, percent?
Ardent Health Partners (ARDT) reported effective income tax rate reconciliation, tax credit, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
Represents the percentage reduction in the effective tax rate derived from various government-sponsored tax credits. This metric highlights the company's ability to utilize tax incentives to lower its overall tax liability.