ACM Research ACMR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The Company had total unrecognized tax benefits of $20,905 as of June 30, 2026 and December 31, 2025. If recognized, the net impact on the Company’s effective tax rate would be approximately $20,770. The Company does not expect any significant changes in its unrecognized tax benefits within the next 12 months. The Company recognizes interest and penalties related to uncertain tax provisions as a component of income tax expense. For the six months ended June 30, 2026 and 2025, the Company recognized $905 and $807, respectively, of interest and penalties.
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's unrecognized tax benefits?
- ACM Research (ACMR) reported unrecognized tax benefits of $20.91M in Q2 2026.
- How has ACM Research's unrecognized tax benefits changed year-over-year?
- ACM Research's unrecognized tax benefits increased by 24.6% year-over-year, from $16.77M to $20.91M.
- What is the long-term trend for ACM Research's unrecognized tax benefits?
- Over 5 years (2020 to 2025), ACM Research's unrecognized tax benefits has grown at a 105.5% compound annual growth rate (CAGR), from $570K to $20.91M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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