Ardent Health, Inc. (ARDT) Deferred Income Tax Expense (Benefit)

Ardent Health, Inc. Deferred Income Tax Expense (Benefit)

Ardent Health, Inc. (ARDT) reported Deferred Income Tax Expense (Benefit) of $3.07 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10

• Ardent Health, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.50M.
• Ardent Health, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$429.00K.
• Ardent Health, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $28.71M, a 32.97% increase year-over-year.
• Ardent Health, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $17.62M, a 574.21% increase year-over-year.
• Ardent Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was $43.59M, a 87.25% increase from fiscal 2024.
• Ardent Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was $23.28M, a 389.71% increase from fiscal 2023.
• Ardent Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was $4.75M, a 89.69% decline from fiscal 2022.
• Ardent Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was $46.12M.