Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 182

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 182
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 30, 2025Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufacturing OperationsTotal(In thousands)Long-lived tangible assets by geographic area:United States$105 $197 $188,237 $7,056 $195,595 Canada— 615 — 6,744 7,359 Europe— 230 — 4,267 4,497 Asia-Pacific— — — 2,395 2,395 Total$105 $1,042 $188,237 $20,462 $209,846 

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December 31, 2024Intellectual Property OperationsIndustrial OperationsEnergy OperationsManufacturing OperationsTotal(In thousands)Long-lived tangible assets by geographic area:United States$126 $220 $192,435 $7,685 $200,466 Canada— — — 7,225 7,225 Europe— 99 — 4,257 4,356 Asia-Pacific— 925 — 2,573 3,498 Total$126 $1,244 $192,435 $21,740 $215,545 

20. SUBSEQUENT EVENTS

On July 4, 2025, H.R. 1, the "One Big Beautiful Bill Act," was enacted into law, bringing significant amendments to the U.S. tax code. This legislation extends and modifies provisions from the 2017 Tax Cuts and Jobs Act and introduces new tax measures affecting both businesses and individuals. We are currently evaluating the impact of the legislation on our consolidated financial statements.

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ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion should be read in conjunction with our consolidated financial statements included elsewhere in this Quarterly Report on Form 10-Q (“Quarterly Report”). This discussion contains forward-looking statements that involve risks and uncertainties. Our actual results could differ materially from those anticipated in these “forward-looking statements” as a result of various factors including the risks we discuss in Item 1A. "Risk Factors" in or Annual Report on Form 10-K for  the year ended December 31 2024, Part II, Item 1A. “Risk Factors” in our Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, and elsewhere herein. For additional information, refer to the section above entitled “Caution