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AMN Healthcare AMN Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Rumble, Inc. logo
Rumble, Inc.RUM
-$35.91K+94.4%
AMN Healthcare logo
AMN HealthcareAMN
-$16.25K-127%
Calix logo
CalixCALX
$12.75K
Equitable Holdings logo
Equitable HoldingsEQH
-$2.5M-42.9%
Tidewater logo
TidewaterTDW
-$12.67M-44.4%
Scansource logo
ScansourceSCSC
$345.5K-34.5%

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

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 income tax reconciliation foreign income tax rate differential?
AMN Healthcare (AMN) reported income tax reconciliation foreign income tax rate differential of -$16.25K in Q4 2025.
How has AMN Healthcare's income tax reconciliation foreign income tax rate differential changed year-over-year?
AMN Healthcare's income tax reconciliation foreign income tax rate differential decreased by 126.7% year-over-year, from $60.75K to -$16.25K.
What is the long-term trend for AMN Healthcare's income tax reconciliation foreign income tax rate differential?
Over 2 years (2023 to 2025), AMN Healthcare's income tax reconciliation foreign income tax rate differential has grown at a -65.8% compound annual growth rate (CAGR), from $556K to -$65K.
What does income tax reconciliation foreign income tax rate differential mean?
This metric captures the impact of operating in foreign jurisdictions with tax rates that differ from the U.S. federal statutory rate. It highlights the tax benefit or cost associated with the company's international footprint and global tax structure.