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ACI Worldwide ACIW Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by ACI Worldwide in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: ACI Worldwide’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:16 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000935036-26-000028
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $66,457 | $64,931 |
| Settlement liabilities | 444,734 | 396,034 |
| Employee compensation | 38,318 | 56,142 |
| Current portion of long-term debt | 40,973 | 40,941 |
| Deferred revenue | 75,654 | 73,637 |
| Other current liabilities | 57,296 | 73,958 |
| Total current liabilities | 723,432 | 705,643 |
Item 1F. Financial Statements (unaudited)
FAQ
- What is ACI Worldwide's accrued expenses?
- ACI Worldwide (ACIW) reported accrued expenses of $38.32M in Q2 2026.
- How has ACI Worldwide's accrued expenses changed year-over-year?
- ACI Worldwide's accrued expenses decreased by 6.1% year-over-year, from $40.79M to $38.32M.
- What is the long-term trend for ACI Worldwide's accrued expenses?
- Over 5 years (2020 to 2025), ACI Worldwide's accrued expenses has grown at a 2.9% compound annual growth rate (CAGR), from $48.56M to $56.14M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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