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Income Tax at other companies

Applied Materials logo
Applied MaterialsAMAT
$419M+126%
Lam Research logo
Lam ResearchLRCX
$186.1M-9.7%
Entegris logo
EntegrisENTG
$1M-87.8%
Amkor Technology logo
Amkor TechnologyAMKR
$12.34M+214%
KLA Corporation logo
KLA CorporationKLAC
$215.77M+22.6%
Element Solutions logo
Element SolutionsESI
$26.7M+50.0%

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:IncomeTaxExpenseBenefit.

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 income tax?
ACM Research (ACMR) reported income tax of $3.77M in Q1 2026.
How has ACM Research's income tax changed year-over-year?
ACM Research's income tax increased by 75.2% year-over-year, from $2.15M to $3.77M.
What is the long-term trend for ACM Research's income tax?
Over 4 years (2021 to 2025), ACM Research's income tax has grown at a 215.6% compound annual growth rate (CAGR), from $134K to $13.3M.
What does income tax mean?
The total cost of income taxes incurred by the company for the period.
How do you interpret income tax?
Changes may reflect shifts in profitability, changes in tax legislation, or the utilization of tax credits and incentives.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and effective tax rate management.