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ACTG — Acacia Research Corporation
NasdaqAcacia Research Corporation
$4.36
+0.05(+1.16%)
- O
- 4.30
- H
- 4.36
- L
- 4.25
- V
- 213.55K
⏱️ End-of-day dataAs of Oct 1, 2026
ACTG — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $30.75M | $30.67M | $30.18M | $31.67M | $27.20M | $27.39M |
| Other Short Term Investments | $50.96M | $54.30M | $63.94M | $58.22M | $54.81M | $59.88M |
| Accounts Receivable | $28.69M | $26.16M | $27.14M | $23.37M | $95.72M | $26.91M |
| Inventory | $23.42M | $26.56M | $26.49M | $25.72M | $26.26M | $27.48M |
| Other Current Assets | $12.39M | $21.05M | $17.89M | $19.96M | $15.87M | $31.99M |
| Total Current Assets | $43.11M | $45.01M | $44.06M | $44.40M | $46.46M | $42.01M |
| Properties | $23.84M | $22.98M | $22.48M | $21.80M | $21.37M | $21.36M |
| Land And Improvements | $2.54M | $2.88M | $2.88M | $2.88M | $2.88M | $2.88M |
| Machinery Furniture Equipment | $16.27M | $15.65M | $17.48M | $17.75M | $17.41M | $16.84M |
| Accumulated Depreciation | $-36.84M | $-33.27M | $-31.56M | $-27.35M | $-22.73M | $-17.59M |
| Goodwill | $96.76M | $99.73M | $10.68M | $11.32M | $11.89M | $11.41M |
| Intangible Assets | $45.29M | $48.15M | $55.46M | $61.64M | $67.74M | $55.43M |
| Other Non Current Assets | $25.97M | $23.43M | $24.37M | $23.89M | $23.21M | $26.65M |
| Total Non Current Assets | $32.48M | $32.09M | $32.82M | $33.16M | $33.70M | $33.62M |
| Total Assets | $75.59M | $77.10M | $76.89M | $77.55M | $80.16M | $75.64M |
| Accounts Payable | $11.43M | $13.36M | $13.33M | $10.97M | $12.46M | $12.07M |
| Accrued Expenses | $7.96M | $6.62M | $5.88M | $4.60M | $4.56M | $5.98M |
| Short Term Debt | $3.87M | $4.18M | $3.97M | $6.48M | $5.62M | $3.56M |
| Deferred Revenue | $2.04M | $1.67M | $1.74M | $1.67M | $1.68M | $1.60M |
| Tax Payable | $8.26M | $8.14M | $9.59M | $13.06M | $13.37M | $10.70M |
| Pensions | $5.96M | $6.73M | $7.99M | $6.39M | $6.88M | $6.28M |
| Other Current Liabilities | $2.61M | N/A | N/A | N/A | $2.66M | 59,000.00 |
| Total Current Liabilities | $50.36M | $49.04M | $51.05M | $50.44M | $75.49M | $47.24M |
| Long Term Provisions | $33.03M | $32.59M | $32.23M | $31.81M | $31.40M | $31.07M |
| Long Term Debt | $99.39M | $10.05M | $10.27M | $10.95M | $11.19M | $12.08M |
| Deferred Liabilities | $2.18M | $2.15M | $2.61M | $2.70M | $2.70M | $2.61M |
| Other Non Current Liabilities | $3.69M | $2.65M | $3.41M | $3.59M | $2.90M | $2.09M |
| Total Non Current Liabilities | $13.83M | $13.79M | $14.10M | $14.76M | $14.89M | $15.65M |
| Total Liabilities | $18.86M | $18.69M | $19.20M | $19.81M | $22.43M | $20.38M |
| Retained Earnings | $-26.98M | $-25.41M | $-25.75M | $-25.48M | $-25.15M | $-27.58M |
| Other Shareholders Equity | 784,000.00 | 670,000.00 | 231,000.00 | 345,000.00 | -518,000.00 | $-1.18M |
| Total Shareholders Equity | $56.72M | $58.40M | $57.68M | $57.75M | $57.73M | $55.26M |
| Additional Paid In Capital | $91.60M | $91.53M | $91.33M | $91.15M | $91.07M | $91.02M |
| Treasury Stock | $11.85M | $11.85M | $11.85M | $11.85M | $11.85M | $11.85M |
| Minority Interest | $38.72M | $40.58M | $39.23M | $38.89M | $37.03M | $37.79M |
| Common Stock | N/A | N/A | N/A | N/A | 96,000.00 | 96,000.00 |