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ACM Research ACMR Standard Product Warranty Accrual
Standard Product Warranty Accrual at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:StandardProductWarrantyAccrual.
The source filing: ACM Research’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054832
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Balance at beginning of period | $19,299 | $13,242 | $19,104 | $12,710 |
| Additions | 4,414 | 3,172 | 7,728 | 5,706 |
| Utilized | (775) | (2,870) | (3,894) | (4,872) |
| Balance at end of period | $22,938 | $13,544 | $22,938 | $13,544 |
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's standard product warranty accrual?
- ACM Research (ACMR) reported standard product warranty accrual of $22.94M in Q2 2026.
- How has ACM Research's standard product warranty accrual changed year-over-year?
- ACM Research's standard product warranty accrual increased by 69.4% year-over-year, from $13.54M to $22.94M.
- What is the long-term trend for ACM Research's standard product warranty accrual?
- Over 5 years (2020 to 2025), ACM Research's standard product warranty accrual has grown at a 36.9% compound annual growth rate (CAGR), from $3.98M to $19.1M.
- What does standard product warranty accrual mean?
- Accrued expenses related to standard product warranties offered to customers.
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