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ACM Research ACMR Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Cadence Design SystemsCDNS

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
ACM Research (ACMR) reported current state and local tax expense benefit of $500 in Q4 2025.
How has ACM Research's current state and local tax expense benefit changed year-over-year?
ACM Research's current state and local tax expense benefit decreased by 0.0% year-over-year, from $500 to $500.
What is the long-term trend for ACM Research's current state and local tax expense benefit?
Over 4 years (2021 to 2025), ACM Research's current state and local tax expense benefit has grown at a 0.0% compound annual growth rate (CAGR), from $2K to $2K.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit accrued for state and local jurisdictions where the company conducts business. This captures the tax burden imposed by regional authorities.