Acacia Research ACTG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Acacia Research (ACTG) reported deferred taxes of $2.18M in Q1 2026.
- How has Acacia Research's deferred taxes changed year-over-year?
- Acacia Research's deferred taxes decreased by 19.1% year-over-year, from $2.7M to $2.18M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.