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ACM Research ACMR FIN-48 payable (note 15)

FIN-48 payable (note 15) at other companies

Roivant Sciences logo
Roivant SciencesROIV
$38.67M
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Blackrock logo
BlackrockBLK
$188M+40.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$1.04B+26.3%
CBRE Group logo
CBRE GroupCBRE
$196M+17.4%
Roivant Sciences logo
Roivant SciencesROIV
$45.69M+10,883%

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 acmr:IncomeTaxesCurrentPayableAndDeferredTaxLiabilities.

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 FIN-48 payable (note 15)?
ACM Research (ACMR) reported FIN-48 payable (note 15) of $28.31M in Q1 2026.
How has ACM Research's FIN-48 payable (note 15) changed year-over-year?
ACM Research's FIN-48 payable (note 15) increased by 45.3% year-over-year, from $19.48M to $28.31M.
What is the long-term trend for ACM Research's FIN-48 payable (note 15)?
Over 5 years (2020 to 2025), ACM Research's FIN-48 payable (note 15) has grown at a 219.7% compound annual growth rate (CAGR), from $83K to $27.72M.
What does FIN-48 payable (note 15) mean?
This captures specific tax liabilities related to uncertain tax positions or specific regulatory filings as defined by accounting standards. It represents the company's best estimate of potential tax exposures.