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Acacia Research ACTG Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Acacia Research’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000934549-26-000034
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $16,270 | $13,358 |
| Accrued expenses and other current liabilities | 19,221 | 19,661 |
| Accrued compensation | 7,640 | 6,727 |
| Current asset retirement obligation | 1,628 | 1,589 |
| Royalties and contingent legal fees payable | 51,954 | 6,761 |
| Deferred revenue | 1,112 | 945 |
| Total current liabilities | 97,825 | 49,041 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Acacia Research's accrued expenses?
- Acacia Research (ACTG) reported accrued expenses of $7.64M in Q2 2026.
- How has Acacia Research's accrued expenses changed year-over-year?
- Acacia Research's accrued expenses increased by 19.5% year-over-year, from $6.39M to $7.64M.
- What is the long-term trend for Acacia Research's accrued expenses?
- Over 5 years (2020 to 2025), Acacia Research's accrued expenses has grown at a 24.3% compound annual growth rate (CAGR), from $2.27M to $6.73M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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