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

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

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$52.5M+11.7%

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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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), amount?
Ardent Health Partners (ARDT) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of $4.94M in Q4 2025.
How has Ardent Health Partners's effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
Ardent Health Partners's effective income tax rate reconciliation, noncontrolling interest income (loss), amount increased by 9.2% year-over-year, from $4.52M to $4.94M.
What is the long-term trend for Ardent Health Partners's effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 2 years (2023 to 2025), Ardent Health Partners's effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a 14.1% compound annual growth rate (CAGR), from $15.17M to $19.76M.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
Quantifies the tax effect related to the portion of net income attributable to noncontrolling interests in consolidated subsidiaries. This adjustment is necessary to reconcile the tax expense of the parent company with the consolidated financial results.