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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent307.51
Trading Securities, Debt TR5.82
Cash & Short-term Investments312.00
Accounts receivable28.69
Notes, Loans and Financing Receivable, Net, Current AC8.14
Inventories23.42
Other Current Assets45.14
Prepaid Expense And Other Assets Current12.39
Total Current Assets431.11
Equipment/Property/Plant Net20.23
Goodwill net25.74
Intangible Assets45.29
Other Assets, Noncurrent233.51
Investmentsatfairvalue14.21
Total Assets755.87
Liabilities
Accounts Payable, Current AC11.43
Employee-related Liabilities, Current AC5.96
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current31.37
Asset Retirement Obligation, Current LI1.61
Total Current Liabilities50.36
Long-term debt31.02
Total Long-term Debt31.02
Asset Retirement Obligations, Noncurrent AS33.03
Other liabilities, Noncurrent74.23
Royalties And Contingent Legal Fees Payable6.63
Total Liabilities188.65
Stockholders' Equity
Common Stock Value0.10
Treasury Stock Value-118.54
Additional Paid In Capital Common Stock916.01
Retained Earnings / Accumulated Deficit-269.85
Other Equity0.78
Common Stockholder's Equity528.50
Non-controlling interests & other38.72
Total Stockholder's Equity567.23
Liabilities & Stockholder's Equity755.87
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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.