What is Acacia Research's income tax?

Acacia Research (ACTG) reported income tax of -$2.56M in Q1 2026.

How has Acacia Research's income tax changed year-over-year?

Acacia Research's income tax decreased by 142.2% year-over-year, from $6.08M to -$2.56M.

What is the long-term trend for Acacia Research's income tax?

Over 4 years (2021 to 2025), Acacia Research's income tax has grown at a -27.1% compound annual growth rate (CAGR), from $24.29M to $6.84M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Acacia Research ACTG Income Tax

Income Tax at other companies

BlackstoneBX

$197.15M-19.1%

CEP

Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT

-$115.76K—

New America Acquisition I NWAX

$630.43K—

ESO

Energy Services of AmericaESOA

$196.8K+109%

Applied Industrial TechnologiesAIT

$35.36M+28.7%

Icahn EnterprisesIEP

——

Other financials

Income statement

See full

Revenue$54.2M-56.4%

Gross profit$12.1M-79.5%

Operating income-$8.4M-122%

Net income-$15.7M-165%

EPS (diluted)-$0.16-164%

Balance sheet

See full

Cash & equivalents$307.5M+13.1%

Total debt$103.8M+803%

Total equity$528.5M-2.2%

Total assets$755.9M-5.7%

Cash flow

See full

Operating cash flow$3.4M+40.3%

CapEx$2.1M+674%

Free cash flow$335.0K-99.4%

Valuation

See full

Market cap$453.97M+31.9%

Enterprise value$250.23M+199%

P/S2.1×+0.6×

Profitability

See full

Gross margin17.5%-17.0pp

Operating margin1.3%-22.1pp

Net margin-8.5%+15.0pp

FCF margin-68.7%-94.8pp

Returns & leverage

See full

Return on equity-3.4%+6.2pp

Debt / equity0.2×+0.2×

Current ratio8.6×+2.4×

Where this comes from

Reported directly by Acacia Research in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Acacia Research’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Acacia Research's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Acacia Research's income tax?: Acacia Research (ACTG) reported income tax of -$2.56M in Q1 2026.
How has Acacia Research's income tax changed year-over-year?: Acacia Research's income tax decreased by 142.2% year-over-year, from $6.08M to -$2.56M.
What is the long-term trend for Acacia Research's income tax?: Over 4 years (2021 to 2025), Acacia Research's income tax has grown at a -27.1% compound annual growth rate (CAGR), from $24.29M to $6.84M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.