ACM Research ACMR Withholding tax
Withholding tax at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept acmr:EffectiveIncomeTaxRateReconciliationWithholdingTaxAmount.
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 | — | | 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) | | Other foreign jurisdictions | 1,358 | 1.0 | | Enactment of new tax laws | | | | Effect of cross-border tax laws | | |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ACM Research's withholding tax?
- ACM Research (ACMR) reported withholding tax of $812.25K in Q4 2025.
- What does withholding tax mean?
- The tax expense incurred due to withholding taxes on cross-border payments, such as dividends, royalties, or interest. This reflects the cost of repatriating earnings or paying foreign entities.
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