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AMN Healthcare AMN Effective income tax expense (benefit) attributable to goodwill impairment

Effective income tax expense (benefit) attributable to goodwill impairment at other companies

LKQ logo
LKQLKQ
$2.5M
MillerKnoll logo
MillerKnollMLKN
$4.88M
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$79.05M
AMN Healthcare logo
AMN HealthcareAMN
$2.07M-54.2%
Kemper logo
KemperKMPR
$0
Baxter International logo
Baxter InternationalBAX
$22.5M+4.7%

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-24.1%
Enterprise value$1.41B-48.4%
P/S0.4×-0.2×

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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

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 expense (benefit) attributable to goodwill impairment?
AMN Healthcare (AMN) reported effective income tax expense (benefit) attributable to goodwill impairment of $2.07M in Q4 2025.
How has AMN Healthcare's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
AMN Healthcare's effective income tax expense (benefit) attributable to goodwill impairment decreased by 54.2% year-over-year, from $4.51M to $2.07M.
What does effective income tax expense (benefit) attributable to goodwill impairment mean?
Quantifies the tax impact associated with goodwill impairment charges that are not deductible for income tax purposes. This adjustment is critical for understanding why the effective tax rate may deviate from the statutory rate during periods of asset write-downs.