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Acacia Research ACTG Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

CEP
Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT
$2.28M+8,501%
Plexus logo
PlexusPLXS
$39.24M-19.6%
Huron Consulting Group logo
Huron Consulting GroupHURN
$22.35M+81.4%

Other financials

Income statement

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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

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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

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Operating cash flow$3.4M+40.3%
CapEx$2.1M+674%
Free cash flow$335.0K-99.4%

Valuation

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Market cap$453.97M+31.9%
Enterprise value$250.23M+199%
P/S2.1×+0.6×

Profitability

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Gross margin17.5%-17.0pp
Operating margin1.3%-22.1pp
Net margin-8.5%+15.0pp
FCF margin-68.7%-94.8pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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

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Questions, answered.

What is Acacia Research's comprehensive income (loss), net of tax, attributable to parent?
Acacia Research (ACTG) reported comprehensive income (loss), net of tax, attributable to parent of -$15.63M in Q1 2026.
How has Acacia Research's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Acacia Research's comprehensive income (loss), net of tax, attributable to parent decreased by 162.6% year-over-year, from $24.95M to -$15.63M.
What is the long-term trend for Acacia Research's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), Acacia Research's comprehensive income (loss), net of tax, attributable to parent has grown at a -40.8% compound annual growth rate (CAGR), from $67.06M to $23.53M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total change in equity during the period from non-owner sources, combining net income with other comprehensive income items. This metric offers a comprehensive view of the total economic value generated or lost by the parent company during the reporting period.