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| Date | Value |
|---|---|
| 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 |