Ardent Health (ARDT) Deferred Taxes (2023 - 2026)
Ardent Health (ARDT) posted quarterly Deferred Taxes of -$429000.0 for Q1 2026, up 77.89% year-over-year from -$241164.9 in Q1 2025, and down 101.49% quarter-over-quarter from $28.7 million in Q4 2025.
Ardent Health (ARDT) Deferred Taxes (2023 - 2026) Analysis & Trends
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 114.56% YoY), while the FY2025 annual figure was $43.6 million, up 87.25% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$429000.0, down from $28.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $28.7 million in Q4 2025, with the low at -$1.9 million in Q1 2025.
- The 4-year median for Deferred Taxes is $319000.0 (2024), against an average of $6.1 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 3747.13% in 2024, then slumped 708.15% in 2025.
- Ardent Health's Deferred Taxes stood at -$592000.0 in 2023, then soared by 3747.13% to $21.6 million in 2024, then surged by 32.97% to $28.7 million in 2025, then sank by 101.49% to -$429000.0 in 2026.
- Business Quant data shows ARDT's Deferred Taxes at -$429000.0 in Q1 2026, $28.7 million in Q4 2025, and $17.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Ardent Health | 1.55 Bn | 1.22 Bn | 1.34 Bn | 3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.50 Mn |
| Mar 31, 2026 | -429,000.00 |
| Dec 31, 2025 | 28.71 Mn |
| Sep 30, 2025 | 17.62 Mn |
| Jun 30, 2025 | -793,000.00 |
| Mar 31, 2025 | -1.94 Mn |
| Dec 31, 2024 | 21.59 Mn |
| Sep 30, 2024 | 2.61 Mn |
| Jun 30, 2024 | -1.24 Mn |
| Mar 31, 2024 | 319,000.00 |
| Dec 31, 2023 | -592,000.00 |
| Sep 30, 2023 | 1.46 Mn |