AMN Healthcare AMN Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by AMN Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- AMN Healthcare (AMN) reported deferred taxes of $33.64M in Q1 2026.
- How has AMN Healthcare's deferred taxes changed year-over-year?
- AMN Healthcare's deferred taxes increased by 677.5% year-over-year, from -$5.82M to $33.64M.
- What is the long-term trend for AMN Healthcare's deferred taxes?
- Over 3 years (2021 to 2024), AMN Healthcare's deferred taxes has grown at a 51.0% compound annual growth rate (CAGR), from -$16.29M to -$56.13M.
- What does deferred taxes mean?
- The portion of income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the impact of timing differences on the company's future tax obligations.