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| Date | Value |
|---|---|
| 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 |