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AMN Healthcare AMN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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-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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
AMN Healthcare (AMN) reported effective income tax rate reconciliation, state and local income taxes, amount of -$366.25K in Q4 2025.
How has AMN Healthcare's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
AMN Healthcare's effective income tax rate reconciliation, state and local income taxes, amount increased by 80.1% year-over-year, from -$1.84M to -$366.25K.
What is the long-term trend for AMN Healthcare's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), AMN Healthcare's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -50.3% compound annual growth rate (CAGR), from $23.99M to -$1.47M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This reflects the net impact of state and local income tax obligations on the company's total tax provision. It accounts for the variance between the federal statutory rate and the combined effective rate resulting from operations across various state jurisdictions.