Acacia Research Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Acacia Research Corporation (ACTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 1.00%.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -15.00%, a 350.00% decline from fiscal 2023.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 6.00%, a 0.00% change from fiscal 2022.
- Acacia Research Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 6.00%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-03-12 |
| 2024-12-31 | -15.00% 10-K · filed 2025-03-17 |
| 2023-12-31 | 6.00% 10-K · filed 2025-03-17 |
| 2022-12-31 | 6.00% 10-K · filed 2024-03-15 |
| 2021-12-31 | 4.00% 10-K · filed 2023-03-17 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 |
| 2019-12-31 | -2.00% 10-K · filed 2021-03-29 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-16 |
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