ACM Research ACMR Tax incentive adjustment
Tax incentive adjustment at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept acmr:EffectiveIncomeTaxRateReconciliationTaxIncentiveAdjustmentPercent.
The source filing: ACM Research’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:18 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-013231
| U.S. federal statutory tax and Rate | $28,390 | 21.0% | | State and local income taxes, net of federal income tax effect* | 2 | — | | Foreign tax effects | | | | China | | | | Statutory rate differential | 6,225 | 4.6 | | Tax incentive adjustment | (24,688) | (18.3) | | R&D deduction | (16,082) | (11.9) | | Change in valuation allowance | 1,356 | 1.0 | | Withholding tax | 3,249 | 2.4 | | Other | (708) | (0.5) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ACM Research's tax incentive adjustment?
- ACM Research (ACMR) reported tax incentive adjustment of -18.3% in Q4 2025.
- What does tax incentive adjustment mean?
- A secondary classification for tax incentive adjustments, often used to distinguish between different types of regional or operational tax benefits. It reflects the impact of specific tax planning strategies on the overall effective tax rate.
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