Acacia Research (ACTG) Deferred Taxes (2012 - 2026)

Acacia Research (ACTG) recorded quarterly Deferred Taxes of -$3.4 million in Q1 2026, down 378.37% quarter-over-quarter from $1.2 million in Q4 2025, and down 203.04% on a YoY basis from $3.3 million in Q1 2025.

Acacia Research (ACTG) Deferred Taxes (2012 - 2026) Analysis & Trends

Acacia Research's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$3.4 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 203.04% year-over-year to -$3.4 million; the TTM figure through Mar 2026 stood at -$1.9 million (down 306.49% YoY), while the FY2025 annual figure was $4.8 million, up 179.97% from the prior year.
  • Deferred Taxes was -$3.4 million for Q1 2026 at Acacia Research, down from $1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q3 2024 to a low of -$15.0 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of -$461000.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 1317.49% in 2024; the steepest drop was 1832.89% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.8 million in 2022, then plunged by 41.05% to -$2.6 million in 2023, then soared by 79.11% to -$542000.0 in 2024, then soared by 326.94% to $1.2 million in 2025, then tumbled by 378.37% to -$3.4 million in 2026.
  • The last three Deferred Taxes figures came in at -$3.4 million (Q1 2026), $1.2 million (Q4 2025), and -$37000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ennis 518.30 Mn 483.73 Mn 28.13 Mn -
2 Acacia Research 468.93 Mn 185.94 Mn 51.12 Mn -3.42 Mn
3 Acco Brands 360.21 Mn 241.31 Mn 106.80 Mn -
4 EShallGo 52.89 Mn 50.60 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.42 Mn
Dec 31, 2025 1.23 Mn
Sep 30, 2025 -37,000.00
Jun 30, 2025 323,000.00
Mar 31, 2025 3.32 Mn
Dec 31, 2024 -542,000.00
Sep 30, 2024 5.43 Mn
Jun 30, 2024 -7.29 Mn
Mar 31, 2024 -3.65 Mn
Dec 31, 2023 -2.59 Mn
Sep 30, 2023 -446,000.00
Jun 30, 2023 -377,000.00
Mar 31, 2023 -240,000.00
Dec 31, 2022 -1.84 Mn
Sep 30, 2022 -471,000.00
Jun 30, 2022 -461,000.00
Mar 31, 2022 -15.04 Mn
Dec 31, 2021 15.74 Mn
Dec 31, 2014 -3.27 Mn
Sep 30, 2014 -137,000.00