What does income taxes at U.S. statutory rate of 21% mean?

This metric quantifies the theoretical income tax provision based on the standard U.S. federal corporate statutory tax rate applied to income from continuing operations. It is used as the starting point for reconciling the statutory rate to the actual effective tax rate reported in the financial statements.

AMN Healthcare AMN Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

ARD

Ardent Health PartnersARDT

21%0.0pp

Avanos MedicalAVNS

21%0.0pp

Option Care Health, Inc.OPCH

21%0.0pp

Healthcare Services GroupHCSG

21%0.0pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$562.5M+507%

CapEx$7.2M-27.4%

Free cash flow$555.2M+571%

Valuation

See full

Market cap$1.23B-24.1%

Enterprise value$1.41B-48.4%

P/S0.4×-0.2×

Profitability

See full

Gross margin27.6%-2.5pp

Operating margin-9.8%-14.2pp

Net margin-0.9%-0.4pp

FCF margin20.7%+11.6pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about AMN Healthcare's income taxes at u.s. statutory rate of 21%.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AMN Healthcare's income taxes at U.S. statutory rate of 21%?: AMN Healthcare (AMN) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This metric quantifies the theoretical income tax provision based on the standard U.S. federal corporate statutory tax rate applied to income from continuing operations. It is used as the starting point for reconciling the statutory rate to the actual effective tax rate reported in the financial statements.