Ardent Health Partners ARDT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Ardent Health Partners (ARDT) reported nontaxable or nondeductible items of $224.75K in Q4 2025.
- How has Ardent Health Partners's nontaxable or nondeductible items changed year-over-year?
- Ardent Health Partners's nontaxable or nondeductible items decreased by 44.5% year-over-year, from $405.25K to $224.75K.
- What is the long-term trend for Ardent Health Partners's nontaxable or nondeductible items?
- Over 2 years (2023 to 2025), Ardent Health Partners's nontaxable or nondeductible items has grown at a -27.4% compound annual growth rate (CAGR), from $1.71M to $899K.
- What does nontaxable or nondeductible items mean?
- Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This adjustment reconciles the difference between the statutory tax rate and the effective tax rate due to permanent book-tax differences.