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ACI Worldwide ACIW Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Software, net | 67,896 | 77,523 |
| Goodwill | 1,230,984 | 1,231,128 |
| Intangible assets, net | 136,156 | 147,062 |
| Deferred income taxes, net | 68,699 | 73,124 |
| Other noncurrent assets | 26,549 | 29,141 |
| TOTAL ASSETS | $3,095,270 | $3,104,907 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities |
Item 1F. Financial Statements (unaudited)
FAQ
- What is ACI Worldwide's deferred tax assets?
- ACI Worldwide (ACIW) reported deferred tax assets of $68.7M in Q2 2026.
- How has ACI Worldwide's deferred tax assets changed year-over-year?
- ACI Worldwide's deferred tax assets decreased by 15.0% year-over-year, from $80.83M to $68.7M.
- What is the long-term trend for ACI Worldwide's deferred tax assets?
- Over 5 years (2020 to 2025), ACI Worldwide's deferred tax assets has grown at a 12.5% compound annual growth rate (CAGR), from $40.5M to $73.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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