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AMN Healthcare AMN Company-owned life insurance policies
Company-owned life insurance policies at other companies
Other financials
Where this comes from
Reported directly by AMN Healthcare in its filing.
Tagged under the XBRL concept amn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompanyOwnedLifeInsurancePercent.
The source filing: AMN Healthcare’s 10-K, filed February 20, 2026.
- Filed
- Feb 19, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-009918
| Line item | Years Ended December 31, 2025 / Amount | Years Ended December 31, 2025 / Rate | Years Ended December 31, 2024 / Amount | Years Ended December 31, 2024 / Rate | Years Ended December 31, 2023 / Amount | Years Ended December 31, 2023 / Rate |
|---|---|---|---|---|---|---|
| Nondeductible compensation | 2,739 | (2.71)% | 1,396 | (0.81)% | 905 | 0.32% |
| Share-based compensation | 2,948 | (2.92)% | 513 | (0.30)% | (944) | (0.33)% |
| Goodwill impairment losses | 8,267 | (8.18)% | 18,054 | (10.46)% | — | — |
| Company-owned life insurance policies | (6,293) | 6.23% | (4,855) | 2.81% | (4,428) | (1.56)% |
| Meals per diems | 2,244 | (2.22)% | 2,110 | (1.22)% | 3,010 | 1.06% |
| Sale of disposal group | 4,247 | (4.20)% | — | — | — | — |
| Other | 278 | (0.28)% | 516 | (0.30)% | 961 | 0.34% |
| Changes in unrecognized tax benefits | 2,239 | (2.21)% | 1,328 | (0.77)% | 1,957 | 0.69% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is AMN Healthcare's company-owned life insurance policies?
- AMN Healthcare (AMN) reported company-owned life insurance policies of 6.2% in Q4 2025.
- What does company-owned life insurance policies mean?
- Reflects the reconciliation adjustment for company-owned life insurance policies within the effective tax rate calculation. It isolates the tax effect of policy-related gains or expenses that do not align with standard statutory tax treatment.
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