Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
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Ratios

Ardent Health (ARDT) Deferred Taxes (2023 - 2025)

Ardent Health has reported Deferred Taxes over the past 3 years, most recently at $28.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $28.7 million for Q4 2025, up 32.97% from a year ago — trailing twelve months through Dec 2025 was $43.6 million (up 87.25% YoY), and the annual figure for FY2025 was $43.6 million, up 87.25%.
  • Deferred Taxes for Q4 2025 was $28.7 million at Ardent Health, up from $17.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ARDT hit a ceiling of $28.7 million in Q4 2025 and a floor of -$1.9 million in Q1 2025.
  • Median Deferred Taxes over the past 3 years was $889500.0 (2023), compared with a mean of $6.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 3747.13% in 2024 and later plummeted 708.15% in 2025.
  • Ardent Health's Deferred Taxes stood at -$592000.0 in 2023, then surged by 3747.13% to $21.6 million in 2024, then skyrocketed by 32.97% to $28.7 million in 2025.
  • The last three reported values for Deferred Taxes were $28.7 million (Q4 2025), $17.6 million (Q3 2025), and -$793000.0 (Q2 2025) per Business Quant data.