What is AMN Healthcare's nondeductible compensation?

AMN Healthcare (AMN) reported nondeductible compensation of -2.7% in Q4 2025.

What does nondeductible compensation mean?

This metric quantifies the specific impact of non-deductible compensation items on the tax reconciliation schedule. It helps investors understand how internal compensation policies influence the company's total tax burden relative to pre-tax book income.

AMN Healthcare AMN Nondeductible compensation

Nondeductible compensation at other companies

Charles River LaboratoriesCRL

-5%-10.2pp

Hyatt HotelsH

45.2%—

SPS CommerceSPSC

$826.75K—

Charles River LaboratoriesCRL

$1.24M—

SPS CommerceSPSC

2.7%-0.5pp

Two Harbors Investment CorporationTWO

$1.37M—

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+49.8%

Enterprise value$1.41B-11.9%

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 amn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationPercent.

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 nondeductible compensation?: AMN Healthcare (AMN) reported nondeductible compensation of -2.7% in Q4 2025.
What does nondeductible compensation mean?: This metric quantifies the specific impact of non-deductible compensation items on the tax reconciliation schedule. It helps investors understand how internal compensation policies influence the company's total tax burden relative to pre-tax book income.