Acacia Research Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Acacia Research Corporation (ACTG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $138.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-12
- Acacia Research Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $138.00K, a 99.41% decline from fiscal 2024.
- Acacia Research Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $23.40M, a 17.31% decline from fiscal 2023.
- Acacia Research Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $28.30M, a 9.29% decline from fiscal 2022.
- Acacia Research Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $31.20M, a 22.96% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $138.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $23.40M 10-K · filed 2025-03-17 |
| 2023-12-31 | $28.30M 10-K · filed 2024-03-15 |
| 2022-12-31 | $31.20M 10-K · filed 2023-03-17 |
| 2021-12-31 | $40.50M 10-K · filed 2022-03-31 |
| 2020-12-31 | $50.97M 10-K · filed 2021-03-29 |
| 2019-12-31 | $51.51M 10-K · filed 2020-03-16 |
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