What is ACM Research's other?

ACM Research (ACMR) reported other of -0.1% in Q4 2025.

What does other mean?

A catch-all category within the effective tax rate reconciliation for miscellaneous items that do not fit into specific tax credit or income categories. It captures unique tax adjustments or permanent differences.

ACM Research ACMR Other

Other at other companies

ShopifySHOP

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.2%—

TerexTEX

1.2%—

Flutter EntertainmentFLUT

$98M+102%

3MMMM

-$17.75M—

Charles River LaboratoriesCRL

0%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: ACM Research (ACMR) reported other of -0.1% in Q4 2025.
What does other mean?: A catch-all category within the effective tax rate reconciliation for miscellaneous items that do not fit into specific tax credit or income categories. It captures unique tax adjustments or permanent differences.