Acacia Research Corporation Deferred Foreign Income Tax Expense (Benefit)
Acacia Research Corporation (ACTG) reported Deferred Foreign Income Tax Expense (Benefit) of $1.07 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- Acacia Research Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $1.07M, a 184.84% increase from fiscal 2024.
- Acacia Research Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $376.00K, a 36.59% decline from fiscal 2023.
- Acacia Research Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $593.00K.
- Acacia Research Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$28.00K, a 108.43% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-03-12 |
| 2024-12-31 | $376.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $593.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | -$28.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $332.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
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