Ardent Health, Inc. Deferred State and Local Income Tax Expense (Benefit)
Ardent Health, Inc. (ARDT) reported Deferred State and Local Income Tax Expense (Benefit) of $6.86 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Ardent Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.86M, a 421.20% increase from fiscal 2024.
- Ardent Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.32M.
- Ardent Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.06M, a 138.96% decline from fiscal 2022.
- Ardent Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.72M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.86M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.32M 10-K · filed 2026-03-16 |
| 2023-12-31 | -$1.06M 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.72M 10-K · filed 2025-02-27 |
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