How do you interpret excess tax benefits associated with employee equity plans?

Higher benefits generally correlate with significant stock price appreciation during the vesting period.

ACM Research ACMR Excess tax benefits associated with employee equity plans

Excess tax benefits associated with employee equity plans at other companies

AccentureACN

-0.6%-0.2pp

EMCOR GroupEME

$1.25M+25.8%

Veeva SystemsVEEV

-$4.09M-259%

AECOMACM

$500K-54.5%

Generac HoldingsGNRC

$2.79M+1,601%

Veeva SystemsVEEV

-$4.09M-259%

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.

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 excess tax benefits associated with employee equity plans?: ACM Research (ACMR) reported excess tax benefits associated with employee equity plans of -$1.49M in Q4 2025.
What does excess tax benefits associated with employee equity plans mean?: Tax savings generated from employee stock-based compensation plans.
How do you interpret excess tax benefits associated with employee equity plans?: Higher benefits generally correlate with significant stock price appreciation during the vesting period.
How does excess tax benefits associated with employee equity plans compare across companies?: Standard metric for companies with significant equity-based incentive programs.