What is ACM Research's deferred taxes?

ACM Research (ACMR) reported deferred taxes of -$503K in Q1 2026.

How has ACM Research's deferred taxes changed year-over-year?

ACM Research's deferred taxes increased by 69.7% year-over-year, from -$1.66M to -$503K.

What is the long-term trend for ACM Research's deferred taxes?

Over 3 years (2021 to 2025), ACM Research's deferred taxes has grown at a 40.3% compound annual growth rate (CAGR), from -$5.2M to -$14.38M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ACM Research ACMR Deferred Taxes

Deferred Taxes at other companies

Applied MaterialsAMAT

-$152M-3,700%

Lam ResearchLRCX

-$19.48M+2.6%

EntegrisENTG

-$18.5M-14.2%

Amkor TechnologyAMKR

-$4.75M-2,325%

KLA CorporationKLAC

-$31.73M+54.0%

Element SolutionsESI

$1.7M+135%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$29.5M-659%

CapEx$22.2M+32.7%

Free cash flow-$51.7M-352%

Valuation

See full

Market cap$7.59B+75.5%

Enterprise value$7.02B+71.6%

P/E83.4×+42.8×

P/S7.9×+2.5×

Profitability

See full

Gross margin44.2%-5.0pp

Operating margin12.5%-6.4pp

Net margin9.5%-3.8pp

FCF margin-1.1%-0.5pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about ACM Research's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is ACM Research's deferred taxes?: ACM Research (ACMR) reported deferred taxes of -$503K in Q1 2026.
How has ACM Research's deferred taxes changed year-over-year?: ACM Research's deferred taxes increased by 69.7% year-over-year, from -$1.66M to -$503K.
What is the long-term trend for ACM Research's deferred taxes?: Over 3 years (2021 to 2025), ACM Research's deferred taxes has grown at a 40.3% compound annual growth rate (CAGR), from -$5.2M to -$14.38M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.