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% on a QoQ basis from $28.7 million in Q4 2025.

Ardent Health (ARDT) Deferred Taxes (2023 - 2026) Analysis & Trends

Ardent Health (ARDT) has reported Deferred Taxes for 4 consecutive years, with -$429000.0 the latest figure, recorded in 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 came in at -$429000.0 for Q1 2026 at Ardent Health, 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.
  • Average Deferred Taxes over 4 years is $6.1 million, with a median of $319000.0 recorded in 2024.
  • Across the five-year window, Deferred Taxes soared 1755.85% in 2024 and plunged 708.15% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.3 million in 2023, then jumped by 1755.85% to $22.4 million in 2024, then climbed by 28.43% to $28.7 million in 2025, then tumbled by 101.49% to -$429000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$429000.0, $28.7 million, and $17.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 435.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn -4.74 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn -40.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 54.80 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 8.50 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn -
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn -104.77 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn -12.46 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -7.82 Mn
10 Ardent Health 1.43 Bn 814.74 Mn 1.44 Bn -429,000.00

Historic Data

Download Data
DateValue
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 22.35 Mn
Sep 30, 2024 2.61 Mn
Jun 30, 2024 -1.24 Mn
Mar 31, 2024 319,000.00
Dec 31, 2023 -1.35 Mn
Sep 30, 2023 1.46 Mn