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ACM Research ACMR Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-5.1%-28.6pp
RBC Bearings logo
RBC BearingsRBC
-2%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
-4.3%+28.7pp
General Mills logo
General MillsGIS
-0.2%-0.1pp
Garmin logo
GarminGRMN
-0.2%+0.1pp
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
ACM Research (ACMR) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -3% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
This reflects the tax impact of expenses that are recorded for financial reporting purposes but are not permitted as deductions by tax authorities. High levels of nondeductible items can increase the effective tax rate compared to the statutory rate. It provides insight into the company's tax compliance and the nature of its operating expenses.