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Acacia Research ACTG Accrued withholding tax
Accrued withholding tax at other companies
Other financials
Where this comes from
Reported directly by Acacia Research in its filing.
Tagged under the XBRL concept actg:UndistributedEarningsOfForeignSubsidiariesWithholdingTax.
The source filing: Acacia Research’s 10-K, filed March 12, 2026.
- Filed
- Mar 11, 2026, 8:00 PM EDT
- Fiscal year
- FY2025
- Accession
- 0000934549-26-000010
The Company analyzes undistributed earnings of each foreign subsidiary and has accrued withholding tax of $678,000 for earnings that are not permanently reinvested. No additional deferred tax liability has been provided for as the parent entity would not be required to include the distribution into income as the amount would be tax free under current law.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Acacia Research's accrued withholding tax?
- Acacia Research (ACTG) reported accrued withholding tax of $678K in Q4 2025.
- What does accrued withholding tax mean?
- This represents the accrued withholding tax liability associated with the potential repatriation of earnings from foreign subsidiaries. It provides insight into the tax costs the company would incur if it chose to distribute these international profits to the parent entity.
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