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ACI Worldwide ACIW Non-US, Excluding India — Undistributed earnings
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Where this comes from
Reported directly by ACI Worldwide in its filing.
Tagged under the XBRL concept us-gaap:UndistributedEarningsOfForeignSubsidiaries.
The source filing: ACI Worldwide’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 12:41 PM EST
- Fiscal year
- FY2025
- Accession
- 0000935036-26-000011
As of December 31, 2025, deferred taxes for non-United States withholding and other taxes were provided on $74.1 million of unremitted earnings of non-United States subsidiaries that may be remitted to the United States. As of December 31, 2025 and 2024, the Company recorded a deferred tax liability of $5.1 million and $1.0 million, respectively, related to these non-United States earnings that may be remitted.
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
FAQ
- What is ACI Worldwide's non-us, excluding india — undistributed earnings?
- ACI Worldwide (ACIW) reported non-us, excluding india — undistributed earnings of $74.1M in Q4 2025.
- What does non-us, excluding india — undistributed earnings mean?
- This metric represents the cumulative earnings generated by the company's operations in international markets, specifically excluding the United States and India, that have not been repatriated to the parent entity. It serves as a measure of the capital retained within these specific foreign jurisdictions for local reinvestment, expansion, or operational liquidity. Monitoring this balance provides insight into the company's tax planning strategies and the availability of cash resources for global growth initiatives outside of its primary domestic and Indian markets.
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