Ardent Health, Inc. Income Tax Expense
Ardent Health, Inc. (ARDT) reported Income Tax Expense of $8.51 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Ardent Health, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.51M, a 67.62% decline year-over-year.
- Ardent Health, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $16.10M, a 5.71% increase year-over-year.
- Ardent Health, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $18.11M, a 31.29% decline year-over-year.
- Ardent Health, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.41M, a 130.83% decline year-over-year.
- Ardent Health, Inc. income tax expense (benefit) for fiscal 2025 was $56.22M, a 11.25% decline from fiscal 2024.
- Ardent Health, Inc. income tax expense (benefit) for fiscal 2024 was $63.35M, a 179.86% increase from fiscal 2023.
- Ardent Health, Inc. income tax expense (benefit) for fiscal 2023 was $22.64M, a 50.90% decline from fiscal 2022.
- Ardent Health, Inc. income tax expense (benefit) for fiscal 2022 was $46.11M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.51M 10-Q · filed 2026-08-10 | $24.62M 10-Q · filed 2026-08-10 | $42.73M derived: sum of 3 quarters · filed 2026-08-10 | $39.32M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $16.10M 10-Q · filed 2026-05-06 | $34.21M derived: sum of 2 quarters · filed 2026-05-06 | $30.80M derived: sum of 3 quarters · filed 2026-05-06 | $57.09M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $14.70M derived: sum of 2 quarters · filed 2026-03-16 | $40.99M derived: sum of 3 quarters · filed 2026-08-10 | $56.22M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$3.41M 10-Q · filed 2025-11-14 | $22.88M derived: sum of 2 quarters · filed 2026-08-10 | $38.11M 10-Q · filed 2025-11-14 | $64.47M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $26.29M 10-Q · filed 2026-08-10 | $41.52M 10-Q · filed 2026-08-10 | $67.88M derived: sum of 3 quarters · filed 2026-08-10 | $78.94M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $15.23M 10-Q · filed 2026-05-06 | $41.59M derived: sum of 2 quarters · filed 2026-05-06 | $52.65M derived: sum of 3 quarters · filed 2026-05-06 | $67.87M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $26.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $37.42M derived: sum of 2 quarters · filed 2026-03-16 | $52.64M derived: sum of 3 quarters · filed 2026-03-16 | $63.35M 10-K · filed 2026-03-16 |
| 2024-09-30 | $11.06M 10-Q · filed 2025-11-14 | $26.28M derived: sum of 2 quarters · filed 2025-11-14 | $37.00M 10-Q · filed 2025-11-14 | $35.04M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $15.22M 10-Q · filed 2025-08-06 | $25.93M 10-Q · filed 2025-08-06 | $23.98M derived: sum of 3 quarters · filed 2026-03-16 | $31.24M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $10.71M 10-Q · filed 2025-05-07 | $8.76M derived: sum of 2 quarters · filed 2026-03-16 | $16.02M derived: sum of 3 quarters · filed 2026-03-16 | $28.13M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $5.31M derived: sum of 2 quarters · filed 2026-03-16 | $17.42M derived: sum of 3 quarters · filed 2026-03-16 | $22.64M 10-K · filed 2026-03-16 |
| 2023-09-30 | $7.26M 10-Q · filed 2024-11-07 | $19.37M derived: sum of 2 quarters · filed 2024-11-07 | $24.59M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $12.11M 10-Q · filed 2024-08-14 | $17.33M 10-Q · filed 2024-08-14 | ||
| 2022-12-31 | $46.11M 10-K · filed 2025-02-27 |
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