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.

Acacia Research ACTG Accrued withholding tax

Accrued withholding tax at other companies

Postal Realty TrustPSTL

$0-100%

Kulicke & Soffa IndustriesKLIC

$32.65M+16.8%

KadantKAI

$2.9M-45.4%

eXp World Holdings, Inc. Common StockAGNT

$300K0.0%

SBA CommunicationsSBAC

$23.29M+160%

TrimasTRS

$660K+69.2%

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

See full

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 actg:UndistributedEarningsOfForeignSubsidiariesWithholdingTax.

The official record: Acacia Research’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.