Acacia Research Corporation Current State and Local Tax Expense (Benefit)
Acacia Research Corporation (ACTG) reported Current State and Local Tax Expense (Benefit) of -$390.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- Acacia Research Corporation current state and local tax expense (benefit) for fiscal 2025 was -$390.00K.
- Acacia Research Corporation current state and local tax expense (benefit) for fiscal 2024 was -$111.00K, a 400.00% decline from fiscal 2023.
- Acacia Research Corporation current state and local tax expense (benefit) for fiscal 2023 was $37.00K.
- Acacia Research Corporation current state and local tax expense (benefit) for fiscal 2022 was -$482.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$390.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$111.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $37.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$482.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | -$15.00K 10-K · filed 2023-03-17 | |
| 2020-12-31 | -$66.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$34.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$87.00K 10-K · filed 2020-03-16 | $87.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | $90.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $262.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $379.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $289.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $113.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $281.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $943.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.47M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $209.00K 10-K/A · filed 2012-03-28 |
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