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AMN Healthcare AMN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Paychex logo
PaychexPAYX
$62.5M
Kforce logo
KforceKFRC
$1.99M-74.7%
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Tenet HealthcareTHC
IQVIA logo
IQVIAIQV

Other financials

Income statement

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Revenue$1.4B+99.9%
Gross profit$368.8M+86.2%
Operating income$117.2M+837%
Net income$62.2M+5,793%
EPS (diluted)$1.59+5,400%

Balance sheet

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Cash & equivalents$595.0M+528%
Total debt$776.9M-12.4%
Total equity$712.8M-0.3%
Total assets$2.6B+8.7%

Cash flow

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Operating cash flow$562.5M+507%
CapEx$7.2M-27.4%
Free cash flow$555.2M+571%

Valuation

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Market cap$1.23B+47.0%
Enterprise value$1.41B-13.3%
P/S0.4×+0.1×

Profitability

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Gross margin27.6%-2.5pp
Operating margin-9.8%-14.2pp
Net margin-0.9%-0.4pp
FCF margin20.7%+11.6pp

Returns & leverage

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Return on equity-4.5%-2.0pp
Debt / equity1.1×-0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by AMN Healthcare in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: AMN Healthcare’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMN Healthcare's accrued income taxes, current?
AMN Healthcare (AMN) reported accrued income taxes, current of $231K in Q1 2026.
What is the long-term trend for AMN Healthcare's accrued income taxes, current?
Over 3 years (2021 to 2025), AMN Healthcare's accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $21.16M to $0.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.