Ardent Health Partners ARDT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ardent Health Partners's effective income tax rate reconciliation, state and local income taxes, amount?
- Ardent Health Partners (ARDT) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.05M in Q4 2025.
- How has Ardent Health Partners's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Ardent Health Partners's effective income tax rate reconciliation, state and local income taxes, amount increased by 24.9% year-over-year, from $2.44M to $3.05M.
- What is the long-term trend for Ardent Health Partners's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2022 to 2025), Ardent Health Partners's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 28.1% compound annual growth rate (CAGR), from $5.81M to $12.19M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The specific reconciliation adjustment representing the impact of state and local income taxes on the effective tax rate. It quantifies how regional tax regimes deviate from the federal statutory rate.