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ACM Research ACMR Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Amkor TechnologyAMKR

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
ACM Research (ACMR) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $20.77M in Q1 2026.
How has ACM Research's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
ACM Research's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 24.8% year-over-year, from $16.64M to $20.77M.
What is the long-term trend for ACM Research's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 3 years (2022 to 2025), ACM Research's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 49.8% compound annual growth rate (CAGR), from $6.18M to $20.77M.