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AMN Healthcare AMN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by AMN Healthcare in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: AMN Healthcare’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054507
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 869,255 | 545,376 |
| Restricted cash, cash equivalents and investments | 39,703 | 45,606 |
| Fixed assets, net of accumulated depreciation of $373,644 and $414,797 at June 30, 2026 and December 31, 2025, respectively | 117,344 | 136,361 |
| Other assets | 280,798 | 282,552 |
| Deferred income taxes, net | 47,784 | 44,877 |
| Goodwill | 758,999 | 755,809 |
| Intangible assets, net of accumulated amortization of $597,036 and $561,590 at June 30, 2026 and December 31, 2025, respectively | 250,094 | 283,526 |
| Total assets | $2,363,977 | $2,094,107 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is AMN Healthcare's deferred tax assets and other non-current assets?
- AMN Healthcare (AMN) reported deferred tax assets and other non-current assets of $280.8M in Q2 2026.
- How has AMN Healthcare's deferred tax assets and other non-current assets changed year-over-year?
- AMN Healthcare's deferred tax assets and other non-current assets increased by 8.8% year-over-year, from $257.98M to $280.8M.
- What is the long-term trend for AMN Healthcare's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), AMN Healthcare's deferred tax assets and other non-current assets has grown at a 15.9% compound annual growth rate (CAGR), from $135.12M to $282.55M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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