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ACM Research ACMR Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: ACM Research’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054832
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued commissions | $30,393 | $26,931 |
| Accrued warranty | 22,938 | 19,104 |
| Accrued payroll | 21,733 | 24,830 |
| Accrued machine sales fees | 18,431 | 13,341 |
| Accrued Lingang construction fees | 9,680 | 24,258 |
| Accrued payroll taxes | 30,024 | 19,552 |
| Payable for investments | 1,028 | 4,838 |
| ACM Shanghai dividend payable | 11,768 | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's accrued expenses?
- ACM Research (ACMR) reported accrued expenses of $21.73M in Q2 2026.
- How has ACM Research's accrued expenses changed year-over-year?
- ACM Research's accrued expenses increased by 9.5% year-over-year, from $19.85M to $21.73M.
- What is the long-term trend for ACM Research's accrued expenses?
- Over 5 years (2020 to 2025), ACM Research's accrued expenses has grown at a 5.7% compound annual growth rate (CAGR), from $18.81M to $24.83M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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