ACACIA RESEARCH CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Acacia Research Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.5M.
  • Acacia Research Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.82M, a 311% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.5M +$14.7M +90.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$16.2M -$40.5M -167% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $24.3M +$25.4M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 -$1.16M +$665K +36.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$1.82M -$3M -255% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $1.18M -$1.78M -60.1% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $2.96M -$15.2M -83.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $18.2M +$13.4M +279% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-07
2015 $4.8M +$888K +22.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $3.91M +$25.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$22M -$44M -200% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $22.1M +$13.4M +153% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $8.71M +$6.97M +400% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $1.74M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.