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ACM Research ACMR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Celestica logo
CelesticaCLS
$70.8M+1,164%
Lam Research logo
Lam ResearchLRCX
Entegris logo
EntegrisENTG
KLA Corporation logo
KLA CorporationKLAC
Element Solutions logo
Element SolutionsESI
Enpro logo
EnproNPO

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
ACM Research (ACMR) reported income taxes paid, net of $2.06M in Q1 2026.
How has ACM Research's income taxes paid, net changed year-over-year?
ACM Research's income taxes paid, net decreased by 80.9% year-over-year, from $10.8M to $2.06M.
What is the long-term trend for ACM Research's income taxes paid, net?
Over 4 years (2021 to 2025), ACM Research's income taxes paid, net has grown at a 131.3% compound annual growth rate (CAGR), from $1.13M to $32.38M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.