ACACIA RESEARCH CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Acacia Research Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Acacia Research Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$7.06M, a 329% decline year-over-year.
  • Acacia Research Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$10.5M, a 3463% decline year-over-year.
  • Acacia Research Corp annual Income Tax Expense (Benefit) for 2023 was -$1.5M, a 90.7% increase from 2022.
  • Acacia Research Corp annual Income Tax Expense (Benefit) for 2022 was -$16.2M, a 167% decline from 2021.
  • Acacia Research Corp annual Income Tax Expense (Benefit) for 2021 was $24.3M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$10.5M -$7.06M -$5.42M -329% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$5.1M -$1.11M -$3.59M -145% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.5M -$2.15M -$333K -18.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$1.17M -$197K -$876K -129% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$295K -$1.65M -$1.45M -723% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.15M $2.48M +$17.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$16.2M -$1.81M -$25.6M -108% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $9.36M $679K +$668K +6073% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $8.69M -$200K -$710K -139% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $9.4M -$14.9M -$14.9M -148880% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $24.3M $23.8M +$23.7M +24141% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $629K $11K -$72K -86.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $701K $510K +$512K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $189K $10K +$1.35M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$1.16M $98K +$2.25M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-29
Q3 2020 -$3.4M $83K +$83K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$3.49M -$2K* -$11K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$3.48M -$1.34M -$1.65M -526% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$1.82M -$2.15M -$2.54M -641% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $720K $0 -$306K -100% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-29
Q2 2019 $1.03M $9K -$276K -96.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-29
Q1 2019 $1.3M $314K +$123K +64.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-29
Q4 2018 $1.18M $397K +$377K +1885% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $802K $306K +$90K +41.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-16
Q2 2018 $712K $285K -$1.19M -80.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-16
Q1 2018 $1.91M $191K -$1.05M -84.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q4 2017 $2.96M $20K -$2.39M -99.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $5.35M $216K -$9.44M -97.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $14.8M $1.48M -$4.45M -75.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $19.2M $1.24M +$1.05M +546% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $18.2M $2.41M -$1.76M -42.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 $19.9M $9.66M +$9.32M +2765% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-07
Q2 2016 $10.6M $5.93M +$5.81M +4881% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-07
Q1 2016 $4.82M $192K +$22K +12.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-07
Q4 2015 $4.8M $4.17M +$3.72M +828% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $1.08M $337K +$192K +132% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 $884K $119K -$4.57M -97.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $5.45M $170K +$1.54M Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $3.91M $450K -$2.94M -86.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $6.85M $145K +$19.7M Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 -$12.9M $4.69M +$13.7M Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 -$26.6M -$1.37M -$4.64M -142% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 -$22M $3.39M -$2.37M -41.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 -$19.6M -$19.6M -$17.6M -910% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 -$1.96M -$9.05M -$12.5M -359% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $10.6M $3.27M -$11.5M -77.8% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $22.1M $5.76M +$6.39M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $15.7M -$1.94M -$3.83M -203% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 $19.5M $3.49M +$3.19M +1042% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-03
Q1 2012 $16.3M $14.7M +$7.6M +106% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-03
Q4 2011 $8.71M -$635K -$1.75M -157% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $10.5M $1.89M +$1.57M +496% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $8.89M $306K +$319K Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $8.57M $7.15M +$6.83M +2127% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $1.74M $1.12M Oct 1, 2010 Dec 31, 2010 10-K/A 2012-03-28
Q3 2010 $317K Jul 1, 2010 Sep 30, 2010 10-K/A 2012-03-28
Q2 2010 -$13K Apr 1, 2010 Jun 30, 2010 10-K/A 2012-03-28
Q1 2010 $321K Jan 1, 2010 Mar 31, 2010 10-K/A 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.