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ACM Research ACMR Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

Terex logo
TerexTEX
$1.5M+20.0%
CareTrust logo
CareTrustCTRE
$111K+2,237%
Terex logo
TerexTEX
$4M-48.4%
Willis Towers Watson logo
Willis Towers WatsonWTW
$56M+40.9%
Terex logo
TerexTEX
$13M+10.6%
Popular logo
PopularBPOP

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:CurrentFederalStateAndLocalTaxExpenseBenefit.

The official record: ACM Research’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACM Research's current federal, state and local, tax expense (benefit)?
ACM Research (ACMR) reported current federal, state and local, tax expense (benefit) of $2.16M in Q4 2025.
How has ACM Research's current federal, state and local, tax expense (benefit) changed year-over-year?
ACM Research's current federal, state and local, tax expense (benefit) increased by 1680.0% year-over-year, from $121.25K to $2.16M.
What is the long-term trend for ACM Research's current federal, state and local, tax expense (benefit)?
Over 4 years (2021 to 2025), ACM Research's current federal, state and local, tax expense (benefit) has grown at a 210.4% compound annual growth rate (CAGR), from $93K to $8.63M.
What does current federal, state and local, tax expense (benefit) mean?
Total current income tax expense for all domestic government levels.
How do you interpret current federal, state and local, tax expense (benefit)?
Provides a comprehensive view of the domestic tax burden; significant changes often correlate with shifts in domestic profitability.
How does current federal, state and local, tax expense (benefit) compare across companies?
Standard metric for assessing the total domestic tax footprint of a company.