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ACM Research ACMR Non-statutory rate items

Non-statutory rate items at other companies

StoneX Group Inc. logo
StoneX Group Inc.SNEX
0.1%+0.1pp
Accenture logo
AccentureACN
0%
Constellation Brands logo
Constellation BrandsSTZ
291.1%+288pp
Constellation Brands logo
Constellation BrandsSTZ
-$60.25M-218%
Kimberly-Clark logo
Kimberly-ClarkKMB
$10.75M-44.9%
AptarGroup logo
AptarGroupATR
-$500K

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 acmr:EffectiveIncomeTaxRateReconciliationForeignRateDifferentialPercent.

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 non-statutory rate items?
ACM Research (ACMR) reported non-statutory rate items of 7.6% in Q4 2025.
What does non-statutory rate items mean?
The tax impact of items that are not subject to the standard statutory tax rate.
How do you interpret non-statutory rate items?
Significant fluctuations may indicate changes in tax strategy or shifts in the regulatory environment of operating regions.
How does non-statutory rate items compare across companies?
Common in multinational corporations with diverse global operations.