What is ACM Research's nontaxable or nondeductible items?

ACM Research (ACMR) reported nontaxable or nondeductible items of 0% in Q4 2025.

What does nontaxable or nondeductible items mean?

The percentage impact on the effective tax rate caused by nondeductible expenses. It represents the portion of the tax rate variance driven by items that are excluded from tax deductions.

ACM Research ACMR Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

PayPal Holdings, Inc.PYPL

0.7%—

PlexusPLXS

-0.1%0.0pp

TerexTEX

1.2%—

Flutter EntertainmentFLUT

230.5%+229pp

Allison Transmission HoldingsALSN

0%—

Devon EnergyDVN

0%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$29.5M-659%

CapEx$22.2M+32.7%

Free cash flow-$51.7M-352%

Valuation

See full

Market cap$7.59B+75.5%

Enterprise value$7.02B+71.6%

P/E83.4×+42.8×

P/S7.9×+2.5×

Profitability

See full

Gross margin44.2%-5.0pp

Operating margin12.5%-6.4pp

Net margin9.5%-3.8pp

FCF margin-1.1%-0.5pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: ACM Research’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about ACM Research's nontaxable or nondeductible items.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ACM Research's nontaxable or nondeductible items?: ACM Research (ACMR) reported nontaxable or nondeductible items of 0% in Q4 2025.
What does nontaxable or nondeductible items mean?: The percentage impact on the effective tax rate caused by nondeductible expenses. It represents the portion of the tax rate variance driven by items that are excluded from tax deductions.