ACM Research (ACMR) Deferred Taxes (2017 - 2026)
ACM Research (ACMR) posted quarterly Deferred Taxes of -$503000.0 for Q1 2026, up 69.72% year-over-year from -$296375.7 in Q1 2025, and up 81.1% quarter-over-quarter from -$2.7 million in Q4 2025.
ACM Research (ACMR) Deferred Taxes (2017 - 2026) Analysis & Trends
ACM Research (ACMR) has reported Deferred Taxes for 10 consecutive years, with -$503000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 69.72% year-over-year to -$503000.0; the TTM figure through Mar 2026 stood at -$13.2 million (down 378.02% YoY), while the FY2025 annual figure was -$14.4 million, down 371.94% from the prior year.
- Deferred Taxes advanced to -$503000.0 in Q1 2026 per ACMR's latest filing, from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.7 million in Q3 2024 and bottomed at -$6.3 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.7 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 749.74% — and 2025, when it slumped 1515.65%.
- ACM Research's Deferred Taxes stood at -$1.0 million in 2022, then sank by 267.79% to -$3.7 million in 2023, then surged by 54.65% to -$1.7 million in 2024, then tumbled by 58.17% to -$2.7 million in 2025, then soared by 81.1% to -$503000.0 in 2026.
- Business Quant data shows ACMR's Deferred Taxes at -$503000.0 in Q1 2026, -$2.7 million in Q4 2025, and -$4.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | ACM Research | 5.38 Bn | 4.04 Bn | 134.62 Mn | 4.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.69 Mn |
| Mar 31, 2026 | -503,000.00 |
| Dec 31, 2025 | -2.66 Mn |
| Sep 30, 2025 | -4.26 Mn |
| Jun 30, 2025 | -5.79 Mn |
| Mar 31, 2025 | -1.66 Mn |
| Dec 31, 2024 | -1.68 Mn |
| Sep 30, 2024 | 7.69 Mn |
| Jun 30, 2024 | 409,000.00 |
| Mar 31, 2024 | -1.13 Mn |
| Dec 31, 2023 | -3.71 Mn |
| Sep 30, 2023 | -5.23 Mn |
| Jun 30, 2023 | 1.58 Mn |
| Mar 31, 2023 | -6.29 Mn |
| Dec 31, 2022 | -1.01 Mn |
| Sep 30, 2022 | 3.39 Mn |
| Jun 30, 2022 | 3.72 Mn |
| Mar 31, 2022 | -2.08 Mn |
| Dec 31, 2021 | 2.83 Mn |
| Sep 30, 2021 | -1.16 Mn |