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Ardent Health, Inc. (ARDT) Current State and Local Tax Expense (Benefit)

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Ardent Health, Inc. Current State and Local Tax Expense (Benefit)

Ardent Health, Inc. (ARDT) reported Current State and Local Tax Expense (Benefit) of $6.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16

  • Ardent Health, Inc. current state and local tax expense (benefit) for fiscal 2025 was $6.53M, a 31.32% decline from fiscal 2024.
  • Ardent Health, Inc. current state and local tax expense (benefit) for fiscal 2024 was $9.51M, a 42.10% increase from fiscal 2023.
  • Ardent Health, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.69M, a 109.09% increase from fiscal 2022.
  • Ardent Health, Inc. current state and local tax expense (benefit) for fiscal 2022 was $3.20M.
Period endCurrent State and Local Tax Expense (Benefit) 12 month
2025-12-31$6.53M
10-K · filed 2026-03-16
2024-12-31$9.51M
10-K · filed 2026-03-16
2023-12-31$6.69M
10-K · filed 2026-03-16
2022-12-31$3.20M
10-K · filed 2025-02-27

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