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AMN Healthcare AMN Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Avanos Medical logo
Avanos MedicalAVNS
$50K+122%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
AMN Healthcare (AMN) reported deferred foreign income tax expense benefit of $11.75K in Q4 2025.
How has AMN Healthcare's deferred foreign income tax expense benefit changed year-over-year?
AMN Healthcare's deferred foreign income tax expense benefit decreased by 39.0% year-over-year, from $19.25K to $11.75K.
What is the long-term trend for AMN Healthcare's deferred foreign income tax expense benefit?
Over 2 years (2023 to 2025), AMN Healthcare's deferred foreign income tax expense benefit has grown at a -18.1% compound annual growth rate (CAGR), from $70K to $47K.
What does deferred foreign income tax expense benefit mean?
The change in deferred tax assets and liabilities related to foreign income taxes resulting from temporary differences. This metric helps assess the long-term tax implications of international business activities.