Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 5

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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(In thousands, except share data)

Six Months Ended June 30, 2025Common StockTreasury StockAdditionalPaid-in CapitalAccumulated DeficitAccumulated Other Comprehensive Income (Loss)NoncontrollingInterests inOperating SubsidiariesTotalStockholders' EquitySharesAmountBalance at December 31, 202496,048,999 $96 $(118,542)$910,237 $(275,786)$(1,180)$37,794 $552,619 Net income including   noncontrolling interests in    subsidiaries— — — — 20,994 — 1,097 22,091 Other comprehensive income— — — — — 1,525 — 1,525 Stock options exercised8,333 — — 30 — — — 30 Issuance of common stock for   vesting of restricted stock units521,041 — — — — — — — Issuance of common stock for   unvested restricted stock awards,   net of forfeitures40,777 — — — — — — — Shares withheld related to net   share settlement of   share-based awards(174,157)— — (670)— — — (670)Compensation expense for   share-based awards— — — 1,876 — — — 1,876 Balance at June 30, 202596,444,993 $96 $(118,542)$911,473 $(254,792)$345 $38,891 $577,471 

Six Months Ended June 30, 2024Common StockTreasury StockAdditionalPaid-in CapitalAccumulated DeficitNoncontrollingInterests inOperating SubsidiariesTotalStockholders' EquitySharesAmountBalance at December 31, 202399,895,473 $100 $(98,258)$906,153 $(239,729)$21,343 $589,609 Net loss including   noncontrolling interests in   subsidiaries— — — — (8,632)(386)(9,018)Contributions to noncontrolling   interests in subsidiaries— — — — — 15,250 15,250