ACM Research ACMR Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal, state and local, tax expense (benefit)?
- ACM Research (ACMR) reported deferred federal, state and local, tax expense (benefit) of -$163K in Q4 2025.
- How has ACM Research's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- ACM Research's deferred federal, state and local, tax expense (benefit) decreased by 112.3% year-over-year, from $1.33M to -$163K.
- What is the long-term trend for ACM Research's deferred federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), ACM Research's deferred federal, state and local, tax expense (benefit) has grown at a -25.3% compound annual growth rate (CAGR), from -$2.09M to -$652K.
- What does deferred federal, state and local, tax expense (benefit) mean?
- The aggregate deferred income tax expense or benefit related to all domestic jurisdictions, representing the net change in deferred tax assets and liabilities.