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AMN Healthcare AMN Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ARD
Ardent Health PartnersARDT
Avanos Medical logo
Avanos MedicalAVNS
Healthcare Services Group logo
Healthcare Services GroupHCSG

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
AMN Healthcare (AMN) reported effective income tax rate reconciliation, other adjustments, amount of -$56.75K in Q4 2025.
How has AMN Healthcare's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
AMN Healthcare's effective income tax rate reconciliation, other adjustments, amount decreased by 2622.2% year-over-year, from $2.25K to -$56.75K.
What is the long-term trend for AMN Healthcare's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), AMN Healthcare's effective income tax rate reconciliation, other adjustments, amount has grown at a -51.1% compound annual growth rate (CAGR), from $3.98M to -$227K.