Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Acacia Research (ACTG) Deferred Taxes (2021 - 2025)

Acacia Research has reported Deferred Taxes over the past 5 years, most recently at $1.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.2 million for Q4 2025, up 326.94% from a year ago — trailing twelve months through Dec 2025 was $4.8 million (up 179.97% YoY), and the annual figure for FY2025 was $4.8 million, up 179.97%.
  • Deferred Taxes for Q4 2025 was $1.2 million at Acacia Research, up from -$37000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ACTG hit a ceiling of $15.7 million in Q4 2021 and a floor of -$15.0 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$446000.0 (2023), compared with a mean of -$408058.8.
  • Peak annual rise in Deferred Taxes hit 1317.49% in 2024, while the deepest fall reached 1832.89% in 2024.
  • Acacia Research's Deferred Taxes stood at $15.7 million in 2021, then crashed by 111.68% to -$1.8 million in 2022, then tumbled by 41.05% to -$2.6 million in 2023, then skyrocketed by 79.11% to -$542000.0 in 2024, then skyrocketed by 326.94% to $1.2 million in 2025.
  • The last three reported values for Deferred Taxes were $1.2 million (Q4 2025), -$37000.0 (Q3 2025), and $323000.0 (Q2 2025) per Business Quant data.