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ACM Research ACMR Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

Allegion logo
AllegionALLE
$1.28M+113%
Henry Schein logo
Henry ScheinHSIC
$500K-85.7%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$2.88M
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$162K+332%
Morgan Stanley logo
Morgan StanleyMS
$7.5M-42.3%
AeroVironment logo
AeroVironmentAVAV
$4.5K-69.5%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
ACM Research (ACMR) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $250 in Q4 2025.
How has ACM Research's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
ACM Research's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 100.0% year-over-year, from $1.36M to $250.
What is the long-term trend for ACM Research's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2021 to 2025), ACM Research's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -58.0% compound annual growth rate (CAGR), from $32K to $1K.
What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
The gross decrease in the liability for unrecognized tax benefits resulting from the settlement or expiration of statutes of limitations for prior period tax positions. This represents the realization of tax certainty.