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AMN Healthcare AMN Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
CBIZ logo
CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%
John B. Sanfilippo & Son logo
John B. Sanfilippo & SonJBSS
$62.75K-19.3%
LKQ logo
LKQLKQ
$500K-80.0%

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$1.23B+47.0%
Enterprise value$1.41B-13.3%
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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
AMN Healthcare (AMN) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
How has AMN Healthcare's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
AMN Healthcare's unrecognized tax benefits increases resulting from current period tax positions decreased by 100.0% year-over-year, from $244.5K to $0.
What is the long-term trend for AMN Healthcare's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), AMN Healthcare's unrecognized tax benefits increases resulting from current period tax positions has grown at a -100.0% compound annual growth rate (CAGR), from $504K to $0.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in tax reserves due to new tax positions taken during the current reporting period. This serves as an indicator of potential tax-related risks and the company's aggressive or conservative approach to tax planning.