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Acacia Research ACTG Operating Lease ROU Assets

Operating Lease ROU Assets at other companies

Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
8.9%0.0pp
Blackstone logo
BlackstoneBX
$743.13M-6.4%

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$465.49M+46.7%
Enterprise value$260.4M+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:OperatingLeaseRightOfUseAsset.

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 itemJune 30, 2026December 31, 2025
Oil and natural gas properties, net197,138190,705
Goodwill25,57225,790
Other intangible assets, net42,93648,148
Operating lease, right-of-use assets10,62811,500
Deferred income tax assets, net20,30714,836
Other non-current assets8,4868,593
Total assets$791,529$770,956
LIABILITIES AND STOCKHOLDERS' EQUITY

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acacia Research's operating lease ROU assets?
Acacia Research (ACTG) reported operating lease ROU assets of $10.63M in Q2 2026.
How has Acacia Research's operating lease ROU assets changed year-over-year?
Acacia Research's operating lease ROU assets increased by 2.2% year-over-year, from $10.4M to $10.63M.
What is the long-term trend for Acacia Research's operating lease ROU assets?
Over 5 years (2020 to 2025), Acacia Research's operating lease ROU assets has grown at a 64.6% compound annual growth rate (CAGR), from $951K to $11.5M.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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