ACM Research, Inc. Deferred Income Tax Expense (Benefit)
ACM Research, Inc. (ACMR) reported Deferred Income Tax Expense (Benefit) of $4.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- ACM Research, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.25M.
- ACM Research, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.26M, a 155.43% decline year-over-year.
- ACM Research, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$5.79M, a 1515.65% decline year-over-year.
- ACM Research, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.66M.
- ACM Research, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$14.97M, a 375.82% decline from fiscal 2024.
- ACM Research, Inc. deferred income tax expense (benefit) for fiscal 2024 was $5.43M.
- ACM Research, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$13.24M, a 356.47% decline from fiscal 2022.
- ACM Research, Inc. deferred income tax expense (benefit) for fiscal 2022 was $5.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.19M 10-Q · filed 2026-08-07 | ||||
| 2025-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$7.51M derived: sum of 2 quarters · filed 2026-03-02 | -$13.30M derived: sum of 3 quarters · filed 2026-08-07 | -$14.97M 10-K · filed 2026-03-02 | |
| 2025-09-30 | -$4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.05M derived: sum of 2 quarters · filed 2026-08-07 | -$11.71M 10-Q · filed 2025-11-06 | -$13.26M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$5.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$7.45M 10-Q · filed 2026-08-07 | -$8.99M derived: sum of 3 quarters · filed 2026-08-07 | -$1.30M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$1.66M 10-Q · filed 2025-05-12 | -$3.20M derived: sum of 2 quarters · filed 2026-03-02 | $4.49M derived: sum of 3 quarters · filed 2026-03-02 | $4.89M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.15M derived: sum of 2 quarters · filed 2026-03-02 | $6.55M derived: sum of 3 quarters · filed 2026-03-02 | $5.43M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $7.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.10M derived: sum of 2 quarters · filed 2025-11-06 | $6.97M 10-Q · filed 2025-11-06 | $3.67M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | $409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$720.00K 10-Q · filed 2025-08-07 | -$4.02M derived: sum of 3 quarters · filed 2026-03-02 | -$9.25M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | -$1.13M 10-Q · filed 2025-05-12 | -$4.43M derived: sum of 2 quarters · filed 2026-03-02 | -$9.66M derived: sum of 3 quarters · filed 2026-03-02 | -$8.07M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$8.53M derived: sum of 2 quarters · filed 2026-03-02 | -$6.95M derived: sum of 3 quarters · filed 2026-03-02 | -$13.24M 10-K · filed 2026-03-02 | |
| 2023-09-30 | -$5.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.64M derived: sum of 2 quarters · filed 2024-11-07 | -$9.94M 10-Q · filed 2024-11-07 | -$9.81M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$4.71M 10-Q · filed 2024-08-07 | -$4.58M derived: sum of 3 quarters · filed 2025-03-03 | -$1.19M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | -$6.29M 10-Q · filed 2024-05-08 | -$6.17M derived: sum of 2 quarters · filed 2025-03-03 | -$2.77M derived: sum of 3 quarters · filed 2025-03-03 | $949.00K derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $3.52M derived: sum of 2 quarters · filed 2025-03-03 | $7.24M derived: sum of 3 quarters · filed 2025-03-03 | $5.16M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $7.12M derived: sum of 2 quarters · filed 2023-11-08 | $5.04M 10-Q · filed 2023-11-08 | $7.55M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $3.72M 10-Q · filed 2022-08-09 | $1.64M 10-Q · filed 2023-08-07 | $4.15M derived: sum of 3 quarters · filed 2024-02-28 | $2.99M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | -$2.08M 10-Q · filed 2023-05-09 | $431.00K derived: sum of 2 quarters · filed 2024-02-28 | -$733.00K derived: sum of 3 quarters · filed 2024-02-28 | -$1.31M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.35M derived: sum of 2 quarters · filed 2024-02-28 | $775.00K derived: sum of 3 quarters · filed 2024-02-28 | -$2.15M 10-K · filed 2024-02-28 | -$1.84M 10-K · filed 2022-03-01 |
| 2021-09-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.74M derived: sum of 2 quarters · filed 2022-11-08 | -$4.67M 10-Q · filed 2022-11-08 | -$4.49M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-06-30 | -$573.00K 10-Q · filed 2022-08-09 | -$3.50M 10-Q · filed 2022-08-09 | -$3.33M derived: sum of 3 quarters · filed 2023-03-02 | -$7.45M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-03-31 | -$2.93M 10-Q · filed 2022-05-09 | -$2.76M derived: sum of 2 quarters · filed 2023-03-02 | -$6.88M derived: sum of 3 quarters · filed 2023-03-02 | -$7.42M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2020-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | -$3.95M derived: sum of 2 quarters · filed 2023-03-02 | -$4.49M derived: sum of 3 quarters · filed 2023-03-02 | -$4.46M 10-K · filed 2023-03-02 | -$4.08M 10-K · filed 2021-03-01 |
| 2020-09-30 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$4.67M derived: sum of 2 quarters · filed 2021-11-08 | -$4.63M 10-Q · filed 2021-11-08 | -$7.59M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$542.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$507.00K 10-Q · filed 2021-08-06 | -$3.47M derived: sum of 3 quarters · filed 2022-03-01 | -$4.91M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $35.00K 10-Q · filed 2021-05-07 | -$2.93M derived: sum of 2 quarters · filed 2022-03-01 | -$4.37M derived: sum of 3 quarters · filed 2022-03-01 | -$4.37M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$4.40M derived: sum of 2 quarters · filed 2022-03-01 | -$4.40M derived: sum of 3 quarters · filed 2022-03-01 | -$3.72M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$1.44M 10-Q · filed 2019-11-13 | -$1.44M derived: sum of 2 quarters · filed 2020-08-10 | -$757.00K 10-Q · filed 2020-11-09 | -$1.85M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$1.00K 10-Q · filed 2020-08-10 | -$406.00K derived: sum of 3 quarters · filed 2021-03-01 | -$406.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | -$405.00K derived: sum of 2 quarters · filed 2021-03-01 | -$405.00K derived: sum of 3 quarters · filed 2021-03-01 | -$405.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$405.00K derived: sum of 2 quarters · filed 2021-03-01 | -$405.00K derived: sum of 3 quarters · filed 2021-03-01 | -$405.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-11-13 | $0.00 10-Q · filed 2019-11-13 | $168.00K derived: sum of 4 quarters · filed 2019-11-13 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $0.00 10-Q · filed 2019-08-12 | $168.00K derived: sum of 3 quarters · filed 2019-08-12 | -$88.00K derived: sum of 4 quarters · filed 2019-08-12 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-14 | $168.00K derived: sum of 2 quarters · filed 2019-05-14 | -$88.00K derived: sum of 3 quarters · filed 2019-05-14 | -$122.00K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$88.00K derived: sum of 2 quarters · filed 2019-03-14 | -$122.00K derived: sum of 3 quarters · filed 2019-03-14 | $659.00K 10-K · filed 2019-03-14 | |
| 2017-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$290.00K derived: sum of 2 quarters · filed 2018-11-14 | $491.00K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | -$34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $747.00K 10-Q · filed 2018-08-09 | |||
| 2017-03-31 | $781.00K 10-Q · filed 2018-05-14 | ||||
| 2016-09-30 | $58.00K 10-Q · filed 2017-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Azenta, Inc. (AZTA) | United States | $1.499B | -9.09 |
| Velo3D, Inc. (VELO) | United States | $0.354B | -10.81 |
| Energy Recovery, Inc. (ERII) | United States | $0.349B | 30.09 |
| AMTECH SYSTEMS INC (ASYS) | United States | $0.269B | 100.98 |
| SONO TEK CORP (SOTK) | United States | $0.075B | 37.58 |
| TRIO-TECH INTERNATIONAL (TRT) | United States | $0.075B | 587.94 |
| CVD EQUIPMENT CORP (CVV) | United States | $0.031B | 5.16 |
| VEECO INSTRUMENTS INC (VECO) | United States | $2.777B | 199.41 |
| AXCELIS TECHNOLOGIES INC (ACLS) | United States | $3.583B | 63.11 |
| LAM RESEARCH CORP (LRCX) | United States | $384.118B | 65.03 |