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Cross Country Healthcare CCRN Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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The Travelers CompaniesTRV
$15M-11.8%
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PNC Financial ServicesPNC
$243M-22.6%
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State StreetSTT
$230M+4.5%
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Phillips 66PSX
$87M0.0%
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Duke EnergyDUK
$68M+19.3%
Bank of America logo
Bank of AmericaBAC
$415M-27.6%

Other financials

Income statement

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Revenue$241.1M-17.8%
Operating income-$4.2M-325%
Net income-$4.3M-771%
EPS (diluted)-$0.14-600%

Balance sheet

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Cash & equivalents$105.6M+30.8%
Total debt$2.0M-38.3%
Total equity$312.8M-25.2%
Total assets$451.1M-21.7%

Cash flow

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Operating cash flow$4.8M-16.1%
CapEx$1.5M-22.7%
Free cash flow$3.3M-12.8%

Valuation

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Market cap$426.12M-6.5%
Enterprise value$322.58M-14.7%
P/S0.4×+0.1×

Profitability

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Operating margin-8.7%-11.4pp
Net margin-9.8%-11.8pp
FCF margin4%-4.9pp

Returns & leverage

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Return on equity-27%-32.7pp
Debt / equity0.0×
Current ratio3.3×+0.3×

Where this comes from

Reported directly by Cross Country Healthcare in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Cross Country Healthcare’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cross Country Healthcare's amount that if recognized, would affect the effective tax rate or regulatory liability?
Cross Country Healthcare (CCRN) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $12.3M in Q1 2026.
How has Cross Country Healthcare's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Cross Country Healthcare's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 10.8% year-over-year, from $11.1M to $12.3M.