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AMN Healthcare AMN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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-24.1%
Enterprise value$1.41B-48.4%
P/S0.4×-0.2×

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: AMN Healthcare’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMN Healthcare's current state and local tax expense benefit?
AMN Healthcare (AMN) reported current state and local tax expense benefit of $1.65M in Q4 2025.
How has AMN Healthcare's current state and local tax expense benefit changed year-over-year?
AMN Healthcare's current state and local tax expense benefit increased by 31.3% year-over-year, from $1.26M to $1.65M.
What is the long-term trend for AMN Healthcare's current state and local tax expense benefit?
Over 4 years (2021 to 2025), AMN Healthcare's current state and local tax expense benefit has grown at a -33.6% compound annual growth rate (CAGR), from $34.03M to $6.62M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit payable to state and local jurisdictions based on taxable income. This captures the tax burden imposed by regional authorities where the company operates.