Acacia Research Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Acacia Research Corporation (ACTG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $757.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $757.00K.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $935.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $935.00K.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $757.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $757.00K 10-K · filed 2026-03-12 |
| 2025-03-31 | $935.00K 10-Q · filed 2025-05-09 |
| 2024-12-31 | $935.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $757.00K 10-Q · filed 2024-11-12 |
| 2024-06-30 | $757.00K 10-Q · filed 2024-08-08 |
| 2024-03-31 | $757.00K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $757.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | $760.00K 10-Q · filed 2023-11-13 |
| 2023-06-30 | $760.00K 10-Q · filed 2023-08-03 |
| 2023-03-31 | $760.00K 10-Q · filed 2023-05-11 |
| 2022-12-31 | $760.00K 10-K · filed 2024-03-15 |
| 2022-09-30 | $887.00K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $887.00K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $887.00K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $887.00K 10-K · filed 2023-03-17 |
| 2020-12-31 | $731.00K 10-K · filed 2022-03-31 |
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