What is ACM Research's other permanent difference?

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

What does other permanent difference mean?

The net impact of miscellaneous permanent tax adjustments on the effective tax rate.

How do you interpret other permanent difference?

An increase suggests higher non-deductible expenses or unique tax charges, while a decrease suggests favorable permanent tax benefits.

How does other permanent difference compare across companies?

Commonly reported by multinational corporations as 'other' in tax rate reconciliations.

ACM Research ACMR Other permanent difference

Other permanent difference at other companies

StoneX Group Inc.SNEX

0.1%+0.1pp

TerexTEX

1.2%—

SBA CommunicationsSBAC

$3.22M+8.4%

International Business MachinesIBM

-1%0.0pp

Regal RexnordRRX

$225K—

AeroVironmentAVAV

3.7%+3.1pp

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 acmr:EffectiveIncomeTaxRateReconciliationOtherPermanentDifferencePercent.

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 other permanent difference.

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

Connect your AI

Claude

Questions, answered.

What is ACM Research's other permanent difference?: ACM Research (ACMR) reported other permanent difference of 0.1% in Q4 2025.
What does other permanent difference mean?: The net impact of miscellaneous permanent tax adjustments on the effective tax rate.
How do you interpret other permanent difference?: An increase suggests higher non-deductible expenses or unique tax charges, while a decrease suggests favorable permanent tax benefits.
How does other permanent difference compare across companies?: Commonly reported by multinational corporations as 'other' in tax rate reconciliations.