What does energy operations — impairment losses mean?

Represents a non-cash charge taken when the carrying value of an asset within the energy segment exceeds its recoverable amount. This indicates a decline in the expected future economic benefits of the segment's assets.

Acacia Research (ACTG) Energy operations — Impairment losses

Screener

Other segment segments

Manufacturing Operations

$0—

Similar metrics at other companies

HOwned and leased — Impairment losses

$3.75M0.0%

TGE

TGENEnergy Production — Goodwill, Impairment Loss

$264.31K+387%

NOVEnergy Equipments — Goodwill Impairment

$10M—

AVAVSpace Cyber And Directed Energy — Goodwill Impairment

$151.31M—

DXCGIS — Goodwill impairment losses

$14M—

DXCInsurance — Goodwill impairment losses

$0—

Other financials

Income statement

See full

Revenue$114.6M+124%

Gross profit$30.7M+369%

Operating income$8.5M+169%

Net income$47.0K+101%

EPS (diluted)$0.00+100%

Balance sheet

See full

Cash & equivalents$307.6M-2.9%

Total debt$102.5M+631%

Total equity$526.8M-2.2%

Total assets$791.5M+2.1%

Cash flow

See full

Operating cash flow$3.9M-92.2%

CapEx$2.1M+674%

Free cash flow$335.0K-99.4%

Valuation

See full

Market cap$470.37M+46.7%

Enterprise value$265.28M+1,682%

P/S1.7×+0.4×

Profitability

See full

Gross margin22.2%-8.7pp

Operating margin1.3%-22.1pp

Net margin-5.4%-75.2pp

FCF margin-68.7%-94.8pp

Returns & leverage

See full

Return on equity-2.8%-9.7pp

Debt / equity0.2×+0.2×

Current ratio4.8×-4.0×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

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	Industrial Operations	Energy Operations	Manufacturing Operations	Total
Balance at December 31, 2025	$7,541	$1,449	$16,800	$25,790
Effect of foreign currency translation	—	—	(218)	(218)
Impairment losses	—	—	—	—
Balance at June 30, 2026	$7,541	$1,449	$16,582	$25,572

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acacia Research's energy operations — impairment losses?: Acacia Research (ACTG) reported energy operations — impairment losses of $0 in Q2 2026.
What does energy operations — impairment losses mean?: Represents a non-cash charge taken when the carrying value of an asset within the energy segment exceeds its recoverable amount. This indicates a decline in the expected future economic benefits of the segment's assets.