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ACI Worldwide ACIW Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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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.
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.