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ACM Research ACMR Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Dillards logo
DillardsDDS
$75.95M+50.7%
CF Industries logo
CF IndustriesCF
$82M-90.3%
Old Republic International logo
Old Republic InternationalORI
-$82.6M-43.4%
Phillips 66 logo
Phillips 66PSX
$470M+323%
AES logo
AESAES
-$25M+25.4%
PPG Industries logo
PPG IndustriesPPG
$32M+3,300%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: ACM Research’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACM Research's increase decrease in accrued income taxes payable?
ACM Research (ACMR) reported increase decrease in accrued income taxes payable of $1.39M in Q1 2026.
How has ACM Research's increase decrease in accrued income taxes payable changed year-over-year?
ACM Research's increase decrease in accrued income taxes payable increased by 120.9% year-over-year, from -$6.63M to $1.39M.
What is the long-term trend for ACM Research's increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), ACM Research's increase decrease in accrued income taxes payable has grown at a 80.5% compound annual growth rate (CAGR), from $2.2M to -$12.93M.
What does increase decrease in accrued income taxes payable mean?
The net change in the amount of income tax the company owes to tax authorities.
How do you interpret increase decrease in accrued income taxes payable?
An increase suggests higher tax accruals or deferred payments, while a decrease indicates significant tax settlements.
How does increase decrease in accrued income taxes payable compare across companies?
Standard tax liability adjustment in the cash flow statement.