Skip to content
Screener

ACI Worldwide ACIW Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$32M-25.6%
NCR Atleos logo
NCR AtleosNATL
$12M-36.8%
WEX logo
WEXWEX
$93.2M+11.4%
Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY
——

Other financials

Income statement

See full
Revenue$430.4M+7.3%
Gross profit$181.6M+9.1%
Operating income$44.6M+28.1%
Net income$31.8M+161%
EPS (diluted)$0.31+158%

Balance sheet

See full
Cash & equivalents$224.5M-24.9%
Total debt$849.5M-8.7%
Total equity$1.5B+7.4%
Total assets$3.1B-1.4%

Cash flow

See full
Operating cash flow$70.8M+42.2%
CapEx$6.9M+218%
Free cash flow$63.9M+34.2%

Valuation

See full
Market cap$5.34B+16.5%
Enterprise value$5.96B+14.4%
P/E23.6×+5.4×
P/S2.9×+0.2×

Profitability

See full
Gross margin49.1%-1.2pp
Operating margin18.6%-1.3pp
Net margin12.4%-2.4pp
FCF margin17.1%-0.2pp

Returns & leverage

See full
Return on equity15.6%-3.5pp
Debt / equity0.6×-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by ACI Worldwide in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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 itemJune 30, 2026December 31, 2025
ASSETS
Current assets
Cash and cash equivalents$167,398$196,462
Receivables, net of allowances of $1,517 and $1,269, respectively459,253445,866
Settlement assets447,171397,346
Prepaid expenses43,99529,876
Other current assets26,62819,564
Total current assets1,144,4451,089,114

Item 1F. Financial Statements (unaudited)

FAQ

What is ACI Worldwide's allowance for doubtful accounts receivable (current)?
ACI Worldwide (ACIW) reported allowance for doubtful accounts receivable (current) of $1.52M in Q2 2026.
How has ACI Worldwide's allowance for doubtful accounts receivable (current) changed year-over-year?
ACI Worldwide's allowance for doubtful accounts receivable (current) decreased by 26.4% year-over-year, from $2.06M to $1.52M.
What is the long-term trend for ACI Worldwide's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), ACI Worldwide's allowance for doubtful accounts receivable (current) has grown at a -20.2% compound annual growth rate (CAGR), from $3.91M to $1.27M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

Ask your AI about ACI Worldwide's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude