Ardent Health Partners ARDT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Ardent Health Partners (ARDT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2025.
- What is the long-term trend for Ardent Health Partners's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2022 to 2025), Ardent Health Partners's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from -$13.2M to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the change in the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this amount directly impacts the reported income tax expense for the period.