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Acacia Research ACTG Derecognition of operating lease liabilities upon lease termination

Derecognition of operating lease liabilities upon lease termination at other companies

First Community CorporationFCCO

$127.5K—

Jazz PharmaceuticalsJAZZ

$575K-89.2%

LiveRamp Holdings, Inc.RAMP

$0+100%

Sana BiotechnologySANA

-$681K+62.5%

Highwoods PropertiesHIW

$0-100%

Jazz PharmaceuticalsJAZZ

$585.5K-88.2%

Other financials

Income statement

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

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

Operating cash flow$3.4M+40.3%

CapEx$2.1M+674%

Free cash flow$335.0K-99.4%

Valuation

Market cap$453.97M+31.9%

Enterprise value$250.23M+199%

P/S2.1×+0.6×

Profitability

Gross margin17.5%-17.0pp

Operating margin1.3%-22.1pp

Net margin-8.5%+15.0pp

FCF margin-68.7%-94.8pp

Returns & leverage

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:OperatingLeaseLiabilityDerecognizedUponLeaseTermination.

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 derecognition of operating lease liabilities upon lease termination?: Acacia Research (ACTG) reported derecognition of operating lease liabilities upon lease termination of -$158K in Q4 2025.
What does derecognition of operating lease liabilities upon lease termination mean?: Represents the reduction in outstanding operating lease liabilities due to the termination or expiration of lease agreements. This figure indicates the extinguishment of future payment obligations associated with leased assets that are no longer in use. It provides insight into the company's success in reducing long-term contractual liabilities and managing its overall debt-like obligations.