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AMN Healthcare AMN Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

ARD
Ardent Health PartnersARDT
$0+100%
Avanos Medical logo
Avanos MedicalAVNS
$0—

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$1.25B+49.8%
Enterprise value$1.44B-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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
AMN Healthcare (AMN) reported changes in unrecognized tax benefits of $559.75K in Q4 2025.
How has AMN Healthcare's changes in unrecognized tax benefits changed year-over-year?
AMN Healthcare's changes in unrecognized tax benefits increased by 68.6% year-over-year, from $332K to $559.75K.
What is the long-term trend for AMN Healthcare's changes in unrecognized tax benefits?
Over 4 years (2021 to 2025), AMN Healthcare's changes in unrecognized tax benefits has grown at a 34.7% compound annual growth rate (CAGR), from -$680K to $2.24M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.