What is ACI Worldwide's deferred taxes?

ACI Worldwide (ACIW) reported deferred taxes of $6.33M in Q1 2026.

How has ACI Worldwide's deferred taxes changed year-over-year?

ACI Worldwide's deferred taxes increased by 356.9% year-over-year, from -$2.46M to $6.33M.

What is the long-term trend for ACI Worldwide's deferred taxes?

Over 2 years (2021 to 2024), ACI Worldwide's deferred taxes has grown at a 87.5% compound annual growth rate (CAGR), from $3.73M to -$13.13M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ACI Worldwide ACIW Deferred Taxes

Deferred Taxes at other companies

Henry (Jack) & AssociatesJKHY

-$30.61M-862%

Fidelity National Information ServicesFIS

-$5M+44.4%

CorpayCPAY

$30.15M+478%

MastercardMA

$193M+422%

Commerce BancsharesCBSH

$2.89M+2,055%

Axos FinancialAX

$6.82M—

Other financials

Income statement

See full

Revenue$425.7M+7.9%

Gross profit$197.3M+8.9%

Operating income$57.5M-1.8%

Net income$38.3M-34.9%

EPS (diluted)$0.37-32.7%

Balance sheet

See full

Cash & equivalents$242.1M-34.0%

Total debt$836.6M-4.4%

Total equity$1.5B+1.2%

Total assets$3.1B-3.1%

Cash flow

See full

Operating cash flow$64.2M-17.9%

CapEx$3.0M+38.4%

Free cash flow$61.2M-19.5%

Valuation

See full

Market cap$4.48B-27.6%

Profitability

See full

Gross margin49%-2.3pp

Operating margin18.4%-3.0pp

Net margin11.5%-4.6pp

FCF margin16.5%-1.4pp

Returns & leverage

See full

Return on equity13.8%-5.9pp

Debt / equity0.6×0.0×

Current ratio1.5×0.0×

Where this comes from

Reported directly by ACI Worldwide in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ACI Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about ACI Worldwide's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is ACI Worldwide's deferred taxes?: ACI Worldwide (ACIW) reported deferred taxes of $6.33M in Q1 2026.
How has ACI Worldwide's deferred taxes changed year-over-year?: ACI Worldwide's deferred taxes increased by 356.9% year-over-year, from -$2.46M to $6.33M.
What is the long-term trend for ACI Worldwide's deferred taxes?: Over 2 years (2021 to 2024), ACI Worldwide's deferred taxes has grown at a 87.5% compound annual growth rate (CAGR), from $3.73M to -$13.13M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.