Acacia Research Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Acacia Research Corporation (ACTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-12
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2014-03-31 was -3.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2013-03-31 was -5.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -1.00% 10-K · filed 2026-03-12 | ||
| 2023-12-31 | -1.00% 10-K · filed 2025-03-17 | ||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-15 | ||
| 2021-12-31 | -1.00% 10-K · filed 2023-03-17 | ||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 | 11.00% 10-K · filed 2021-03-29 | |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-29 | ||
| 2018-12-31 | -1.00% 10-K · filed 2020-03-16 | ||
| 2017-12-31 | 3.00% 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 | 1.00% 10-K · filed 2017-03-10 | ||
| 2014-03-31 | -3.00% 10-Q · filed 2014-05-09 | ||
| 2013-12-31 | 2.00% 10-K · filed 2016-03-15 | ||
| 2013-03-31 | -5.00% 10-Q · filed 2014-05-09 | ||
| 2012-12-31 | 5.00% 10-K · filed 2015-03-02 | ||
| 2011-12-31 | 4.00% 10-K · filed 2014-03-03 | ||
| 2010-12-31 | 0.00% 10-K · filed 2013-02-28 | ||
| 2009-12-31 | 0.00% 10-K/A · filed 2012-03-28 |
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