Skip to content

AMN Healthcare AMN Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

LKQ logo
LKQLKQ
1.3%
Kemper logo
KemperKMPR
0%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
0%0.0pp
Charles River Laboratories logo
Charles River LaboratoriesCRL
48.5%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-104.7%-196pp
AeroVironment logo
AeroVironmentAVAV
13.8%

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+49.8%
Enterprise value$1.41B-11.9%
P/S0.4×+0.1×

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 effective income tax rate reconciliation nondeductible expense impairment losses.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AMN Healthcare's effective income tax rate reconciliation nondeductible expense impairment losses?
AMN Healthcare (AMN) reported effective income tax rate reconciliation nondeductible expense impairment losses of -8.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
Measures the impact of non-deductible goodwill impairment losses on the effective tax rate reconciliation. It provides transparency into how accounting write-downs of intangible assets affect the company's tax burden.