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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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent336.93
Trading Securities, Debt TR5.82
Cash & Short-term Investments341.00
Accounts receivable31.47
Notes, Loans and Financing Receivable, Net, Current AC5.60
Inventories24.99
Derivative Asset, Current DE0.00
Other Current Assets3.79
Prepaid Expense And Other Assets Current13.19
Total Current Assets421.78
Equipment/Property/Plant Net198.06
Goodwill net25.61
Intangible Assets40.69
Other Assets, Noncurrent60.65
Investmentsatfairvalue14.21
Total Assets746.79
Liabilities
Accounts Payable, Current AC13.77
Employee-related Liabilities, Current AC8.48
Financial Instruments3.86
Long-term Debt, Current Maturities LO17.00
Other Liabilities, Current0.00
Taxes Payable1.33
Asset Retirement Obligation, Current LI35.55
Total Current Liabilities74.84
Long-term debt90.92
Secured Debt13.91
Total Long-term Debt90.92
Asset Retirement Obligations, Noncurrent AS33.90
Other liabilities, Noncurrent0.00
Royalties And Contingent Legal Fees Payable6.63
Total Liabilities195.21
Stockholders' Equity
Common Stock Value0.10
Treasury Stock Value118.54
Additional Paid In Capital Common Stock914.60
Retained Earnings / Accumulated Deficit-275.36
Accumulated Other Comprehensive Income0.91
Other Equity0.91
Common Stockholder's Equity521.71
Non-controlling interests & other29.88
Total Stockholder's Equity551.59
Liabilities & Stockholder's Equity746.79
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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: 0000934549-26-000044

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

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