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AMN Healthcare AMN Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Boston Beer logo
Boston BeerSAM
1.3%-0.8pp
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BlackbaudBLKB
0.5%+0.4pp
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
0.5%-0.3pp
AMN Healthcare logo
AMN HealthcareAMN
-2.2%+10.1pp
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CalixCALX
1.5%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
3.2%

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

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 effective income tax rate reconciliation nondeductible expense meals and entertainment?
AMN Healthcare (AMN) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of -2.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
Measures the impact of non-deductible meals and entertainment expenses on the effective tax rate reconciliation. It tracks the portion of business-related hospitality costs that cannot be used to reduce taxable income.