What is ACI Worldwide's unrecognized tax benefits?

ACI Worldwide (ACIW) reported unrecognized tax benefits of $20.3M in Q1 2026.

How has ACI Worldwide's unrecognized tax benefits changed year-over-year?

ACI Worldwide's unrecognized tax benefits decreased by 3.8% year-over-year, from $21.1M to $20.3M.

What is the long-term trend for ACI Worldwide's unrecognized tax benefits?

Over 5 years (2020 to 2025), ACI Worldwide's unrecognized tax benefits has grown at a -3.5% compound annual growth rate (CAGR), from $24.3M to $20.3M.

ACI Worldwide ACIW Unrecognized tax benefits

Unrecognized tax benefits at other companies

U.S. BancorpUSB

$267M+4.3%

Henry (Jack) & AssociatesJKHY

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Other financials

Income statement

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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

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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

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Operating cash flow$64.2M-17.9%

CapEx$3.0M+38.4%

Free cash flow$61.2M-19.5%

Valuation

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Market cap$4.48B-27.6%

Profitability

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Gross margin49%-2.3pp

Operating margin18.4%-3.0pp

Net margin11.5%-4.6pp

FCF margin16.5%-1.4pp

Returns & leverage

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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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: ACI Worldwide (ACIW) reported unrecognized tax benefits of $20.3M in Q1 2026.
How has ACI Worldwide's unrecognized tax benefits changed year-over-year?: ACI Worldwide's unrecognized tax benefits decreased by 3.8% year-over-year, from $21.1M to $20.3M.
What is the long-term trend for ACI Worldwide's unrecognized tax benefits?: Over 5 years (2020 to 2025), ACI Worldwide's unrecognized tax benefits has grown at a -3.5% compound annual growth rate (CAGR), from $24.3M to $20.3M.