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ACM Research ACMR Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Regal Rexnord logo
Regal RexnordRRX
-$8.5M+28.3%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$100K+180%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$12.3M-634%
ACM Research logo
ACM ResearchACMR
-$3.58M-12,129%
Terex logo
TerexTEX
-$250K+83.3%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
-$273.5K-247%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 foreign income tax expense benefit?
ACM Research (ACMR) reported deferred foreign income tax expense benefit of -$3.58M in Q4 2025.
How has ACM Research's deferred foreign income tax expense benefit changed year-over-year?
ACM Research's deferred foreign income tax expense benefit decreased by 12128.6% year-over-year, from $29.75K to -$3.58M.
What is the long-term trend for ACM Research's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), ACM Research's deferred foreign income tax expense benefit has grown at a 285.2% compound annual growth rate (CAGR), from -$65K to -$14.31M.
What does deferred foreign income tax expense benefit mean?
The portion of foreign income tax expense that is deferred to future periods, arising from temporary differences between international financial reporting and local tax laws.