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ACI Worldwide ACIW Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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Other financials

Income statement

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Revenue$430.4M+7.3%
Gross profit$181.6M+9.1%
Operating income$44.6M+28.1%
Net income$31.8M+161%
EPS (diluted)$0.31+158%

Balance sheet

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Cash & equivalents$224.5M-24.9%
Total debt$849.5M-8.7%
Total equity$1.5B+7.4%
Total assets$3.1B-1.4%

Cash flow

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Operating cash flow$70.8M+42.2%
CapEx$6.9M+218%
Free cash flow$63.9M+34.2%

Valuation

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Market cap$5.61B+18.3%
Enterprise value$6.24B+16.0%
P/E24.9×+6.0×
P/S3.1×+0.3×

Profitability

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Gross margin49.1%-1.2pp
Operating margin18.6%-1.3pp
Net margin12.4%-2.4pp
FCF margin17.1%-0.2pp

Returns & leverage

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Return on equity15.6%-3.5pp
Debt / equity0.6×-0.1×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by ACI Worldwide in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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

As of both June 30, 2026, and December 31, 2025, the amount of unrecognized tax benefits for uncertain tax positions was $20.3 million.

Item 1F. Financial Statements (unaudited)

FAQ

What is ACI Worldwide's unrecognized tax benefits?
ACI Worldwide (ACIW) reported unrecognized tax benefits of $20.3M in Q2 2026.
How has ACI Worldwide's unrecognized tax benefits changed year-over-year?
ACI Worldwide's unrecognized tax benefits decreased by 3.3% year-over-year, from $21M 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.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

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