Ardent Health (ARDT) Deferred Taxes (2023 - 2026)

Ardent Health's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$429000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 77.89% year-over-year to -$429000.0; the TTM figure through Mar 2026 stood at $45.1 million (up 107.05% YoY), while the FY2025 annual figure was $43.6 million, up 81.31% from the prior year.
• Deferred Taxes was -$429000.0 for Q1 2026 at Ardent Health, down from $28.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.7 million in Q4 2025 to a low of -$1.9 million in Q1 2025.
• Historically, Deferred Taxes has averaged $6.1 million across 4 years, with a median of $319000.0 in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 1755.85% in 2024, then tumbled 708.15% in 2025.
• A 4-year view of Deferred Taxes shows it stood at -$1.3 million in 2023, then jumped by 1755.85% to $22.4 million in 2024, then rose by 28.43% to $28.7 million in 2025, then slumped by 101.49% to -$429000.0 in 2026.
• The last three Deferred Taxes figures came in at -$429000.0 (Q1 2026), $28.7 million (Q4 2025), and $17.6 million (Q3 2025), per Business Quant data.