What is ACM Research's tax on undistributed foreign earnings?

ACM Research (ACMR) reported tax on undistributed foreign earnings of 3.7% in Q4 2024.

What does tax on undistributed foreign earnings mean?

This reflects the tax consequences of repatriating or holding earnings in foreign subsidiaries. It accounts for potential withholding taxes or deferred tax liabilities associated with foreign cash. Investors monitor this to understand the company's liquidity and the cost of accessing global capital.

ACM Research ACMR Tax on undistributed foreign earnings

Tax on undistributed foreign earnings at other companies

GE VernovaGEV

4.1%—

XylemXYL

1.1%+0.1pp

ACM ResearchACMR

3.7%-3.7pp

Parker-HannifinPH

$16M+14.3%

Willis Towers WatsonWTW

$1.25M-58.3%

PlexusPLXS

-$2.93M-2.6%

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:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.

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 tax on undistributed foreign earnings?: ACM Research (ACMR) reported tax on undistributed foreign earnings of 3.7% in Q4 2024.
What does tax on undistributed foreign earnings mean?: This reflects the tax consequences of repatriating or holding earnings in foreign subsidiaries. It accounts for potential withholding taxes or deferred tax liabilities associated with foreign cash. Investors monitor this to understand the company's liquidity and the cost of accessing global capital.