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ACM Research ACMR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Teradyne, Inc. logo
Teradyne, Inc.TER
$173.26M+115%
Applied Materials logo
Applied MaterialsAMAT
Entegris logo
EntegrisENTG
Amkor Technology logo
Amkor TechnologyAMKR
Enpro logo
EnproNPO
Nordson logo
NordsonNDSN

Other financials

Income statement

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Revenue$231.3M+34.2%
Gross profit$107.2M+29.9%
Operating income$36.2M+40.3%
Net income$17.3M-15.1%
EPS (diluted)$0.24-20.0%

Balance sheet

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Cash & equivalents$894.1M+91.1%
Total debt$323.8M+91.3%
Total equity$1.6B+66.6%
Total assets$3.1B+58.5%

Cash flow

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Operating cash flow-$29.5M-659%
CapEx$22.2M+32.7%
Free cash flow-$51.7M-352%

Valuation

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Market cap$7.59B+75.5%
Enterprise value$7.02B+71.6%
P/E83.4×+42.8×
P/S7.9×+2.5×

Profitability

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Gross margin44.2%-5.0pp
Operating margin12.5%-6.4pp
Net margin9.5%-3.8pp
FCF margin-1.1%-0.5pp

Returns & leverage

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Return on equity7.2%-5.0pp
Debt / equity0.2×0.0×
Current ratio3.5×+1.1×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is ACM Research's accrued income taxes, current?
ACM Research (ACMR) reported accrued income taxes, current of $24.78M in Q1 2026.
How has ACM Research's accrued income taxes, current changed year-over-year?
ACM Research's accrued income taxes, current increased by 301.8% year-over-year, from $6.17M to $24.78M.
What is the long-term trend for ACM Research's accrued income taxes, current?
Over 5 years (2020 to 2025), ACM Research's accrued income taxes, current has grown at a 100.0% compound annual growth rate (CAGR), from $31K to $991K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.