ACI Worldwide ACIW Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by ACI Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: ACI Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ACI Worldwide's deferred tax liabilities?
- ACI Worldwide (ACIW) reported deferred tax liabilities of $38.01M in Q1 2026.
- How has ACI Worldwide's deferred tax liabilities changed year-over-year?
- ACI Worldwide's deferred tax liabilities decreased by 7.2% year-over-year, from $40.94M to $38.01M.
- What is the long-term trend for ACI Worldwide's deferred tax liabilities?
- Over 5 years (2020 to 2025), ACI Worldwide's deferred tax liabilities has grown at a -1.0% compound annual growth rate (CAGR), from $40.5M to $38.51M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.