Skip to content

AMN Healthcare AMN State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

ARD
Ardent Health PartnersARDT
4.3%+1.6pp
Avanos Medical logo
Avanos MedicalAVNS
-1.5%-1.8pp
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH
4%+0.5pp
Healthcare Services Group logo
Healthcare Services GroupHCSG
3.5%-1.5pp

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+47.0%
Enterprise value$1.41B-13.3%
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit.

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 state income taxes – net of federal income tax benefit?
AMN Healthcare (AMN) reported state income taxes – net of federal income tax benefit of 1.5% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
This represents the state and local income tax expense adjusted for the federal tax benefit derived from the deductibility of these taxes on federal returns. It provides a clearer view of the actual net tax burden imposed by sub-federal government entities.