Ardent Health, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ardent Health, Inc. (ARDT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.53 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Ardent Health, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.53M.
- Ardent Health, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$42.00K, a 121.88% decline from fiscal 2023.
- Ardent Health, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $192.00K.
- Ardent Health, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$126.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.53M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$42.00K 10-K · filed 2026-03-16 | -$373.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $192.00K 10-K · filed 2026-03-16 | -$283.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | -$126.00K 10-K · filed 2025-02-27 |
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