Ardent Health, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Ardent Health, Inc. (ARDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $899.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- Ardent Health, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $899.00K, a 44.54% decline from fiscal 2024.
- Ardent Health, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.62M, a 5.04% decline from fiscal 2023.
- Ardent Health, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.71M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $899.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.62M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.71M 10-K · filed 2026-03-16 |
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