Amn Healthcare Services (AMN) Deferred Taxes (2010 - 2026)
Amn Healthcare Services' (AMN) quarterly Deferred Taxes came in at $33.6 million in Q1 2026, up 677.52% YoY from $4.3 million in Q1 2025, and up 1361.63% on a QoQ basis from -$2.7 million in Q4 2025.
Amn Healthcare Services (AMN) Deferred Taxes (2010 - 2026) Analysis & Trends
Amn Healthcare Services (AMN) has 17 years of Deferred Taxes data on file, last reported at $33.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 677.52% year-over-year to $33.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.9 million (up 140.44% YoY) and the FY2025 annual result came in at -$19.5 million, up 61.72% from the prior year.
- Deferred Taxes improved to $33.6 million in Q1 2026, from -$2.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $33.6 million in Q1 2026 to a low of -$45.2 million in Q4 2024.
- A 5-year average of -$4.4 million and a median of -$6.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 860.89% — and 2025, when it plunged 652.13%.
- Tracing AMN's Deferred Taxes over 5 years: stood at -$19.3 million in 2022, then decreased by 11.31% to -$21.4 million in 2023, then tumbled by 110.75% to -$45.2 million in 2024, then surged by 94.1% to -$2.7 million in 2025, then jumped by 1361.63% to $33.6 million in 2026.
- The last three Deferred Taxes figures came in at $33.6 million (Q1 2026), -$2.7 million (Q4 2025), and $16.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Amn Healthcare Services | 1.34 Bn | 1.30 Bn | 205.88 Mn | -36.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -36.48 Mn |
| Mar 31, 2026 | 33.64 Mn |
| Dec 31, 2025 | -2.67 Mn |
| Sep 30, 2025 | 16.88 Mn |
| Jun 30, 2025 | -27.94 Mn |
| Mar 31, 2025 | -5.82 Mn |
| Dec 31, 2024 | -45.16 Mn |
| Sep 30, 2024 | -3.31 Mn |
| Jun 30, 2024 | 5.06 Mn |
| Mar 31, 2024 | -7.66 Mn |
| Dec 31, 2023 | -21.43 Mn |
| Sep 30, 2023 | 24.28 Mn |
| Jun 30, 2023 | -9.14 Mn |
| Mar 31, 2023 | -6.64 Mn |
| Dec 31, 2022 | -19.25 Mn |
| Sep 30, 2022 | -8.79 Mn |
| Jun 30, 2022 | -15.11 Mn |
| Mar 31, 2022 | 18.53 Mn |
| Dec 31, 2021 | -11.96 Mn |
| Sep 30, 2021 | -2.94 Mn |