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Acacia Research ACTG Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

La-Z-Boy logo
La-Z-BoyLZB
$24.71M-17.5%
Strattec Security logo
Strattec SecuritySTRT
$8.6M-19.9%
Cohu logo
CohuCOHU
$4.35M+61.1%
Babcock & Wilcox Enterprises logo
Babcock & Wilcox EnterprisesBW
$3.49M+2.7%
ESAB logo
ESABESAB
$12.54M-0.5%
MillerKnoll logo
MillerKnollMLKN
$70.4M+1.6%

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:ProductWarrantyAccrualClassifiedCurrent.

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 standard product warranty accrual?
Acacia Research (ACTG) reported standard product warranty accrual of $1.26M in Q1 2026.
How has Acacia Research's standard product warranty accrual changed year-over-year?
Acacia Research's standard product warranty accrual increased by 2273.6% year-over-year, from $53K to $1.26M.
What is the long-term trend for Acacia Research's standard product warranty accrual?
Over 5 years (2020 to 2025), Acacia Research's standard product warranty accrual has grown at a 17.3% compound annual growth rate (CAGR), from $260K to $578K.
What does standard product warranty accrual mean?
This represents the estimated liability for future costs associated with repairing or replacing products under warranty. It reflects the company's anticipated service obligations and is an indicator of product quality and long-term customer support costs.