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Acacia Research (ACTG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Acacia Research.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent307.64
Trading Securities, Debt TR5.82
Cash & Short-term Investments312.00
Accounts receivable86.66
Notes, Loans and Financing Receivable, Net, Current AC7.83
Inventories24.64
Derivative Asset, Current DE1.52
Other Current Assets17.60
Prepaid Expense And Other Assets Current14.44
Total Current Assets466.14
Equipment/Property/Plant Net197.14
Goodwill net25.57
Intangible Assets42.94
Other Assets, Noncurrent59.75
Investmentsatfairvalue14.21
Total Assets791.53
Liabilities
Accounts Payable, Current AC16.27
Employee-related Liabilities, Current AC7.64
Financial Instruments0.24
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current36.97
Taxes Payable1.61
Asset Retirement Obligation, Current LI35.09
Total Current Liabilities97.83
Long-term debt90.88
Total Long-term Debt90.88
Asset Retirement Obligations, Noncurrent AS33.46
Other liabilities, Noncurrent12.34
Royalties And Contingent Legal Fees Payable6.63
Total Liabilities234.51
Stockholders' Equity
Common Stock Value0.10
Treasury Stock Value-118.54
Additional Paid In Capital Common Stock914.45
Retained Earnings / Accumulated Deficit-269.80
Accumulated Other Comprehensive Income0.58
Other Equity0.58
Common Stockholder's Equity526.79
Non-controlling interests & other30.23
Total Stockholder's Equity557.02
Liabilities & Stockholder's Equity791.53
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About Acacia Research Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000934549-26-000034

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.