Ardent Health Partners ARDT Changes in unrecognized tax benefits
Changes in unrecognized tax benefits 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:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Ardent Health Partners (ARDT) reported changes in unrecognized tax benefits of $0 in Q4 2025.
- How has Ardent Health Partners's changes in unrecognized tax benefits changed year-over-year?
- Ardent Health Partners's changes in unrecognized tax benefits increased by 100.0% year-over-year, from -$2.3M to $0.
- What is the long-term trend for Ardent Health Partners's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), Ardent Health Partners's changes in unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $664K to $0.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.