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AMN Healthcare AMN Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 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+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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
AMN Healthcare (AMN) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $288.75K in Q4 2025.
How has AMN Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
AMN Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 138.6% year-over-year, from $121K to $288.75K.
What is the long-term trend for AMN Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), AMN Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 2.4% compound annual growth rate (CAGR), from $1.05M to $1.16M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This indicates the resolution of historical tax uncertainties and the potential release of previously reserved tax liabilities.