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Ardent Health Partners ARDT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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-27.8%
Enterprise value$1.91B-24.3%
P/E10×+1.7×
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Ardent Health Partners (ARDT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $15.03M in Q4 2025.
How has Ardent Health Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Ardent Health Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 21.1% year-over-year, from $19.06M to $15.03M.
What is the long-term trend for Ardent Health Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Ardent Health Partners's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -2.8% compound annual growth rate (CAGR), from $65.41M to $60.14M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The dollar amount representing the reconciliation of the statutory federal income tax rate to the actual effective tax rate. It highlights specific adjustments, such as non-deductible expenses or tax credits, that influence the company's tax liability.