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AMN Healthcare AMN Nondeductible compensation

Nondeductible compensation at other companies

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$1.37M
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$1.24M
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$826.75K
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2.7%-0.5pp
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$9.25M

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationAmount.

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 $684.75K in Q4 2025.
How has AMN Healthcare's nondeductible compensation changed year-over-year?
AMN Healthcare's nondeductible compensation increased by 96.2% year-over-year, from $349K to $684.75K.
What is the long-term trend for AMN Healthcare's nondeductible compensation?
Over 2 years (2023 to 2025), AMN Healthcare's nondeductible compensation has grown at a 74.0% compound annual growth rate (CAGR), from $905K to $2.74M.
What does nondeductible compensation mean?
This represents compensation expenses that are not tax-deductible under current tax laws, thereby increasing the company's effective tax rate. It identifies permanent differences between book accounting and tax reporting regarding executive or employee compensation.