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Ardent Health Partners ARDT Income Taxes Paid, Net

Income Taxes Paid, Net 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-37.7%
Enterprise value$1.91B-31.9%
P/E10×+0.4×
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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Ardent Health Partners (ARDT) reported income taxes paid, net of $9.13M in Q4 2025.
How has Ardent Health Partners's income taxes paid, net changed year-over-year?
Ardent Health Partners's income taxes paid, net decreased by 12.2% year-over-year, from $10.4M to $9.13M.
What is the long-term trend for Ardent Health Partners's income taxes paid, net?
Over 3 years (2022 to 2025), Ardent Health Partners's income taxes paid, net has grown at a -13.2% compound annual growth rate (CAGR), from $55.82M to $36.51M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.