What does income tax reconciliation tax credits foreign mean?

The total dollar value of foreign tax credits utilized to reduce the company's domestic tax liability. These credits are designed to mitigate double taxation on income earned in foreign jurisdictions.

ACM Research ACMR Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Knight-Swift Transportation Holdings Inc.KNX

$509.5K—

ACM ResearchACMR

$2.51M—

International Business MachinesIBM

$71.25M—

Cadence Design SystemsCDNS

$27.52M—

Devon EnergyDVN

$500K0.0%

GE VernovaGEV

$49.75M—

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:IncomeTaxReconciliationTaxCreditsForeign.

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 income tax reconciliation tax credits foreign?: ACM Research (ACMR) reported income tax reconciliation tax credits foreign of $2.51M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: The total dollar value of foreign tax credits utilized to reduce the company's domestic tax liability. These credits are designed to mitigate double taxation on income earned in foreign jurisdictions.