Acacia Research Corporation Deferred State and Local Income Tax Expense (Benefit)
Acacia Research Corporation (ACTG) reported Deferred State and Local Income Tax Expense (Benefit) of $753.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Acacia Research Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $753.00K, a 603.74% increase from fiscal 2024.
- Acacia Research Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $107.00K.
- Acacia Research Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$925.00K, a 457.14% decline from fiscal 2022.
- Acacia Research Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $259.00K, a 83.53% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $753.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $107.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$925.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $259.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.57M 10-K · filed 2023-03-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-07 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 |
| 2014-12-31 | $131.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$325.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$196.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |
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