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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:EffectiveIncomeTaxRateReconciliationTaxIncentiveAdjustmentAmount.
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 -$6.17M in Q4 2025.
- What does tax incentive adjustment mean?
- Adjustments to the tax provision resulting from specific government-granted tax incentives or preferential tax regimes. These are often used to encourage investment in specific regions or industries.
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