ACI Worldwide ACIW Deferred Taxes
Deferred Taxes 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 taxes?
- ACI Worldwide (ACIW) reported deferred taxes of $38.01M in Q1 2026.
- How has ACI Worldwide's deferred taxes changed year-over-year?
- ACI Worldwide's deferred taxes decreased by 7.2% year-over-year, from $40.94M to $38.01M.
- What is the long-term trend for ACI Worldwide's deferred taxes?
- Over 5 years (2020 to 2025), ACI Worldwide's deferred taxes has grown at a -1.0% compound annual growth rate (CAGR), from $40.5M to $38.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.