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Acacia Research ACTG Sales and income tax payable

Sales and income tax payable at other companies

Acacia Research logo
Acacia ResearchACTG
$6.76M+11.0%
AZZ logo
AZZAZZ
$4.25M+1.0%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$388.4M+8.0%
CrossAmerica Partners logo
CrossAmerica PartnersCAPL
$19.15M+4.7%
The Vita Coco Company, Inc. logo
The Vita Coco Company, Inc.COCO
$3.64M+37.3%
Kura Sushi USA, Inc. logo
Kura Sushi USA, Inc.KRUS
$1.97M+20.0%

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:SalesAndExciseTaxPayableCurrentAndNoncurrent.

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 sales and income tax payable?
Acacia Research (ACTG) reported sales and income tax payable of $6.76M in Q1 2026.
How has Acacia Research's sales and income tax payable changed year-over-year?
Acacia Research's sales and income tax payable increased by 11.0% year-over-year, from $6.08M to $6.76M.
What does sales and income tax payable mean?
This represents the total liability for sales, use, and excise taxes collected from customers that have not yet been remitted to the relevant tax authorities. It serves as a measure of the company's short-term and long-term obligations arising from its transactional tax collection responsibilities.