AMN Healthcare AMN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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-2%—

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1.6%+0.1pp

Ondas, Inc. ONDS

1.1%+0.9pp

Minerals TechnologiesMTX

1.1%-0.8pp

Trustco Bank CorpTRST

1.2%+0.1pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 share based compensation cost?: AMN Healthcare (AMN) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.9% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: Reflects the portion of share-based compensation expense that is not tax-deductible under current tax regulations. This adjustment is used to reconcile the statutory tax rate to the effective tax rate by accounting for differences between book expense and tax-deductible amounts.