ACM Research, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
ACM Research, Inc. (ACMR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$652.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2020-03-31 was $37.00K, a 68.91% decline year-over-year.
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-03-31 was $119.00K.
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$652.00K, a 112.29% decline from fiscal 2024.
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $5.31M.
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$7.38M, a 167.58% decline from fiscal 2022.
- ACM Research, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $10.92M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$652.00K 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $5.31M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | -$7.38M 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $10.92M 10-K · filed 2025-03-03 | ||
| 2021-12-31 | -$2.09M 10-K · filed 2024-02-28 | -$2.15M 10-K · filed 2022-03-01 | |
| 2020-12-31 | -$7.33M 10-K · filed 2023-03-02 | -$4.46M 10-K · filed 2021-03-01 | |
| 2020-03-31 | $37.00K 10-Q · filed 2020-05-08 | ||
| 2019-12-31 | -$3.69M 10-K · filed 2022-03-01 | ||
| 2019-03-31 | $119.00K 10-Q · filed 2020-05-08 | ||
| 2018-12-31 | -$343.00K 10-K · filed 2021-03-01 | $343.00K 10-K · filed 2019-03-14 | |
| 2017-12-31 | -$547.00K 10-K · filed 2019-03-14 | ||
| 2016-12-31 | -$594.00K 10-K · filed 2018-03-23 |
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