Skip to content
Screener

ACM Research ACMR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Lam Research Corp. logo
Lam Research Corp.LRCX
$8.35M+41.8%
Entegris logo
EntegrisENTG
$4.5M+95.7%
UCT
Ultra Clean HoldingsUCTT
$900K-35.7%
Element Solutions logo
Element SolutionsESI
$10M-15.3%
SKY
SKYTSKYT
$80K-86.6%
KLA Corp. logo
KLA Corp.KLAC
$58.05M+84.2%

Other financials

Income statement

See full
Revenue$292.9M+36.0%
Gross profit$134.6M+28.9%
Operating income$49.7M+56.9%
Net income$89.0M+199%
EPS (diluted)$1.23+180%

Balance sheet

See full
Cash & equivalents$990.6M+119%
Total debt$308.5M+37.0%
Total equity$1.9B+88.6%
Total assets$3.4B+66.7%

Cash flow

See full
Operating cash flow-$6.4M+85.8%
CapEx$65.1M+342%
Free cash flow-$71.5M-19.8%

Valuation

See full
Market cap$5.53B+260%
Enterprise value$4.85B+271%
P/E36.8×+23.1×
P/S5.3×+3.4×

Profitability

See full
Gross margin43.8%-5.6pp
Operating margin13.3%-4.6pp
Net margin14.5%+0.7pp
FCF margin-1.1%-0.5pp

Returns & leverage

See full
Return on equity10.6%-1.8pp
Debt / equity0.2×-0.1×
Current ratio3.7×+1.2×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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 itemJune 30,2026December 31,2025
Accounts receivable$574,944$537,095
Less: Allowance for credit losses(36,555)(32,845)
Total accounts receivable, net$538,389$504,250

Item 1. Financial Statements (unaudited)

FAQ

What is ACM Research's allowance for doubtful accounts receivable (current)?
ACM Research (ACMR) reported allowance for doubtful accounts receivable (current) of $36.56M in Q2 2026.
How has ACM Research's allowance for doubtful accounts receivable (current) changed year-over-year?
ACM Research's allowance for doubtful accounts receivable (current) increased by 84.8% year-over-year, from $19.78M to $36.56M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

Ask your AI about ACM Research's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude