ACM Research (ACMR) Deferred Taxes (2017 - 2026)
ACM Research (ACMR) reported 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 10 years of Deferred Taxes data on file, last reported at -$503000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$503000.0, up 69.72% year-over-year; the trailing twelve-month figure through Mar 2026 was -$13.2 million (down 378.02% YoY), and the FY2025 annual result was -$14.4 million, down 371.94% from the prior year.
- Deferred Taxes improved to -$503000.0 in Q1 2026 per ACMR's latest filing, from -$2.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.7 million in Q3 2024 and troughed at -$6.3 million in Q1 2023.
- A 5-year average of -$1.1 million and a median of -$1.7 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 749.74% in 2022, then slumped 1515.65% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then plunged by 267.79% to -$3.7 million in 2023, then jumped by 54.65% to -$1.7 million in 2024, then slumped by 58.17% to -$2.7 million in 2025, then surged 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 | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | ACM Research | 5.35 Bn | 4.95 Bn | 107.24 Mn | -503,000.00 |
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 |