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AMN Healthcare AMN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
AMN Healthcare (AMN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$5.31M in Q4 2025.
How has AMN Healthcare's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
AMN Healthcare's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 41.4% year-over-year, from -$9.06M to -$5.31M.
What is the long-term trend for AMN Healthcare's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), AMN Healthcare's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -30.9% compound annual growth rate (CAGR), from $93.22M to -$21.22M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the total income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income. It serves as the baseline figure in the tax reconciliation process before adjusting for state, local, and foreign tax impacts or permanent differences.