ACM Research, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
ACM Research, Inc. (ACMR) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $7.09 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $7.09M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.97M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.67M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $508.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2025-12-31 | $7.09M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $2.97M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $1.67M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $508.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $44.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $44.00K 10-K · filed 2022-03-01 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $44.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $44.00K 10-K · filed 2020-03-24 |
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