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ACM Research ACMR Withholding tax

Withholding tax at other companies

Whirlpool logo
WhirlpoolWHR
$4M+23.1%
Acacia Research logo
Acacia ResearchACTG
$678K+13.0%
Acacia Research logo
Acacia ResearchACTG
$678K+13.0%
Bristol-Myers Squibb logo
Bristol-Myers SquibbBMY
$0
Unisys logo
UnisysUIS
$5.75M+64.3%
Plexus logo
PlexusPLXS
3.2%-3.0pp

Other financials

Income statement

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Revenue$292.9M+36.0%
Gross profit$134.6M+28.9%
Operating income$49.7M+56.9%
Net income$89.0M+199%
EPS (diluted)$1.23+180%

Balance sheet

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Cash & equivalents$990.6M+119%
Total debt$308.5M+37.0%
Total equity$1.9B+88.6%
Total assets$3.4B+66.7%

Cash flow

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Operating cash flow-$6.4M+85.8%
CapEx$65.1M+342%
Free cash flow-$71.5M-19.8%

Valuation

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Market cap$5.53B+260%
Enterprise value$4.85B+271%
P/E36.8×+23.1×
P/S5.3×+3.4×

Profitability

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Gross margin43.8%-5.6pp
Operating margin13.3%-4.6pp
Net margin14.5%+0.7pp
FCF margin-1.1%-0.5pp

Returns & leverage

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Return on equity10.6%-1.8pp
Debt / equity0.2×-0.1×
Current ratio3.7×+1.2×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept acmr:EffectiveIncomeTaxRateReconciliationWithholdingTaxAmount.

The source filing: ACM Research’s 10-K, filed March 2, 2026.

Filed
Mar 2, 2026, 4:18 PM EST
Fiscal year
FY2025
Accession
0001628280-26-013231

| U.S. federal statutory tax and Rate | $28,390 | 21.0% | | State and local income taxes, net of federal income tax effect* | 2 | — | | Tax incentive adjustment | (24,688) | (18.3) | | R&D deduction | (16,082) | (11.9) | | Change in valuation allowance | 1,356 | 1.0 | | Withholding tax | 3,249 | 2.4 | | Other | (708) | (0.5) | | Other foreign jurisdictions | 1,358 | 1.0 | | Enactment of new tax laws | | | | Effect of cross-border tax laws | | |

Item 8. Financial Statements and Supplementary Data

FAQ

What is ACM Research's withholding tax?
ACM Research (ACMR) reported withholding tax of $812.25K in Q4 2025.
What does withholding tax mean?
Withholding tax as reported by ACM Research, Inc. Class A Common Stock.

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