ACM Research (ACMR) Deferred Taxes (2017 - 2026)
ACM Research (ACMR) posted quarterly Deferred Taxes of -$503000.0 for Q1 2026, up 69.72% YoY from -$296375.7 in Q1 2025, and up 81.1% sequentially from -$2.7 million in Q4 2025.
ACM Research (ACMR) Deferred Taxes (2017 - 2026) Analysis & Trends
ACM Research has disclosed Deferred Taxes across 10 years of filings, most recently posting -$503000.0 for 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 grew to -$503000.0 in Q1 2026, from -$2.7 million in the prior quarter.
- Over the last five years, Deferred Taxes for ACMR reached as high as $7.7 million in Q3 2024 and fell as low as -$6.3 million in Q1 2023.
- The 5-year median for Deferred Taxes is -$1.7 million (2025), against an average of -$1.1 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 749.74% — and 2025, when it plunged 1515.65%.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then slumped by 267.79% to -$3.7 million in 2023, then jumped by 54.65% to -$1.7 million in 2024, then plunged by 58.17% to -$2.7 million in 2025, then surged by 81.1% to -$503000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$503000.0, -$2.7 million, and -$4.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Kulicke & Soffa Industries | 7.00 Bn | 6.51 Bn | 119.70 Mn | -367,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -573,000.00 |