Unrecognized Tax Benefits of ACACIA RESEARCH CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ACACIA RESEARCH CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ACACIA RESEARCH CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $757,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ACACIA RESEARCH CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $757,000 -$178,000 -19% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $935,000 +$178,000 +24% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $757,000 -$3,000 -0.4% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $760,000 -$127,000 -14% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q3 2022 $887,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $887,000 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $887,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $887,000 +$156,000 +21% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $731,000 $0 0% 31 Dec 2020 10-K 17 Mar 2023 2022 FY
Q4 2019 $731,000 -$85,000 -10% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $816,000 +$8,000 +0.99% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $808,000 -$547,000 -40% 31 Dec 2017 10-K 07 Mar 2018 2017 FY
Q4 2016 $1,355,000 -$772,000 -36% 31 Dec 2016 10-K 10 Mar 2017 2016 FY
Q4 2015 $2,127,000 $0 0% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $2,127,000 $0 0% 31 Dec 2014 10-K 02 Mar 2015 2014 FY
Q4 2013 $2,127,000 $0 0% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $2,127,000 +$2,042,000 +2402% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $85,000 31 Dec 2011 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.