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Acacia Research ACTG Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Compass Diversified HoldingsCODI
$4.26M-21.2%

Segments

By segment

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Manufacturing Operations$492K-22.0%
Energy operations$144K-36.0%

Other financials

Income statement

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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

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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

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Operating cash flow$3.9M-92.2%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

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Market cap$470.37M+46.7%
Enterprise value$265.28M+1,682%
P/S1.7×+0.4×

Profitability

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Gross margin22.2%-8.7pp
Operating margin1.3%-22.1pp
Net margin-5.4%-75.2pp
FCF margin-68.7%-94.8pp

Returns & leverage

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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:AllowanceForDoubtfulAccountsReceivable.

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

The opening balances of accounts receivable from contracts with customers for the six months ended June 30, 2026 and 2025 was $26.2 million and $26.9 million, respectively, which were net of allowances for estimated credit losses of $1.3 million in both periods.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acacia Research's allowance for doubtful accounts receivable (current)?
Acacia Research (ACTG) reported allowance for doubtful accounts receivable (current) of $1.3M in Q4 2025.
What is the long-term trend for Acacia Research's allowance for doubtful accounts receivable (current)?
Over 2 years (2023 to 2025), Acacia Research's allowance for doubtful accounts receivable (current) has grown at a 381.8% compound annual growth rate (CAGR), from $56K to $1.3M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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