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ACM Research ACMR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| Assets | June 30, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Accounts payable | 220,601 | 215,440 |
| Advances from customers (note 3) | 165,566 | 187,809 |
| Deferred revenue (note 3) | 15,908 | 17,388 |
| Income taxes payable (note 15) | 3,626 | 991 |
| FIN-48 payable (note 15) | 28,908 | 27,719 |
| Other payables and accrued expenses (note 8) | 168,944 | 150,396 |
| Current portion of operating lease liabilities | 4,907 | 4,786 |
| Total current liabilities | 786,264 | 745,712 |
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's income taxes payable?
- ACM Research (ACMR) reported income taxes payable of $3.63M in Q2 2026.
- How has ACM Research's income taxes payable changed year-over-year?
- ACM Research's income taxes payable decreased by 69.9% year-over-year, from $12.03M to $3.63M.
- What is the long-term trend for ACM Research's income taxes payable?
- Over 5 years (2020 to 2025), ACM Research's income taxes payable has grown at a 263.0% compound annual growth rate (CAGR), from $31K to $19.55M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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