ACI WORLDWIDE, INC. Deferred Income Tax Expense (Benefit)
ACI WORLDWIDE, INC. (ACIW) reported Deferred Income Tax Expense (Benefit) of $3.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.65M.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.33M.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$190.00K.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.34M.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2025 was $943.00K.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$13.13M.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.08M, a 354.83% decline from fiscal 2022.
- ACI WORLDWIDE, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.60M, a 57.06% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.68M 10-Q · filed 2026-08-06 | $3.49M derived: sum of 3 quarters · filed 2026-08-06 | $8.83M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $6.33M 10-Q · filed 2026-05-07 | $6.14M derived: sum of 2 quarters · filed 2026-05-07 | $11.48M derived: sum of 3 quarters · filed 2026-05-07 | $9.73M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.15M derived: sum of 2 quarters · filed 2026-02-26 | $3.41M derived: sum of 3 quarters · filed 2026-08-06 | $943.00K 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $5.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.60M derived: sum of 2 quarters · filed 2026-08-06 | $1.13M 10-Q · filed 2025-11-06 | -$9.77M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.21M 10-Q · filed 2026-08-06 | -$15.11M derived: sum of 3 quarters · filed 2026-08-06 | -$18.85M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$2.46M 10-Q · filed 2026-05-07 | -$13.36M derived: sum of 2 quarters · filed 2026-05-07 | -$17.11M derived: sum of 3 quarters · filed 2026-05-07 | -$16.60M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$14.65M derived: sum of 2 quarters · filed 2026-02-26 | -$14.14M derived: sum of 3 quarters · filed 2026-02-26 | -$13.13M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.23M derived: sum of 2 quarters · filed 2025-11-06 | -$2.23M 10-Q · filed 2025-11-06 | $18.89M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.52M 10-Q · filed 2025-08-07 | $22.64M derived: sum of 3 quarters · filed 2026-02-26 | $20.07M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $1.01M 10-Q · filed 2025-05-08 | $22.13M derived: sum of 2 quarters · filed 2026-02-26 | $19.56M derived: sum of 3 quarters · filed 2026-02-26 | $7.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $21.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.56M derived: sum of 2 quarters · filed 2026-02-26 | $6.30M derived: sum of 3 quarters · filed 2026-02-26 | -$4.08M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$14.82M derived: sum of 2 quarters · filed 2024-11-07 | -$25.21M 10-Q · filed 2024-11-07 | -$14.54M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$12.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$22.64M 10-Q · filed 2024-08-01 | -$11.98M derived: sum of 3 quarters · filed 2025-02-27 | -$14.65M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$10.38M 10-Q · filed 2024-04-30 | $280.00K derived: sum of 2 quarters · filed 2025-02-27 | -$2.39M derived: sum of 3 quarters · filed 2025-02-27 | -$5.41M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $10.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $7.99M derived: sum of 2 quarters · filed 2025-02-27 | $4.97M derived: sum of 3 quarters · filed 2025-02-27 | $1.60M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.69M derived: sum of 2 quarters · filed 2023-11-02 | -$9.06M 10-Q · filed 2023-11-02 | $6.42M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$6.38M 10-Q · filed 2023-08-03 | $9.09M derived: sum of 3 quarters · filed 2024-02-29 | $6.91M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$3.37M 10-Q · filed 2023-05-04 | $12.11M derived: sum of 2 quarters · filed 2024-02-29 | $9.92M derived: sum of 3 quarters · filed 2024-02-29 | $6.44M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $15.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $13.29M derived: sum of 2 quarters · filed 2024-02-29 | $9.81M derived: sum of 3 quarters · filed 2024-02-29 | $3.73M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$5.66M derived: sum of 2 quarters · filed 2022-11-02 | -$11.74M 10-Q · filed 2022-11-02 | $2.15M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$9.56M 10-Q · filed 2022-08-04 | $4.33M derived: sum of 3 quarters · filed 2023-03-01 | -$1.47M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$6.08M 10-Q · filed 2022-05-05 | $7.81M derived: sum of 2 quarters · filed 2023-03-01 | $2.01M derived: sum of 3 quarters · filed 2023-03-01 | $7.68M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $13.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $8.09M derived: sum of 2 quarters · filed 2023-03-01 | $13.76M derived: sum of 3 quarters · filed 2023-03-01 | $3.35M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$127.00K derived: sum of 2 quarters · filed 2021-11-04 | -$10.54M 10-Q · filed 2021-11-04 | $6.64M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$4.74M 10-Q · filed 2021-08-05 | $12.44M derived: sum of 3 quarters · filed 2022-02-24 | $14.45M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$10.41M 10-Q · filed 2021-05-06 | $6.77M derived: sum of 2 quarters · filed 2022-02-24 | $8.78M derived: sum of 3 quarters · filed 2022-02-24 | -$15.14M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $17.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $19.19M derived: sum of 2 quarters · filed 2022-02-24 | -$4.73M derived: sum of 3 quarters · filed 2022-02-24 | -$22.14M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$21.91M derived: sum of 2 quarters · filed 2020-11-05 | -$39.32M 10-Q · filed 2020-11-05 | -$37.92M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$23.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$41.33M 10-Q · filed 2020-08-06 | -$39.93M derived: sum of 3 quarters · filed 2021-02-25 | -$44.02M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$17.41M 10-Q · filed 2020-05-07 | -$16.01M derived: sum of 2 quarters · filed 2021-02-25 | -$20.10M derived: sum of 3 quarters · filed 2021-02-25 | -$18.32M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$2.69M derived: sum of 2 quarters · filed 2021-02-25 | -$907.00K derived: sum of 3 quarters · filed 2021-02-25 | -$5.73M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.31M derived: sum of 2 quarters · filed 2019-11-07 | -$7.14M 10-Q · filed 2019-11-07 | $52.23M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.04M 10-Q · filed 2019-08-08 | $56.32M derived: sum of 3 quarters · filed 2020-02-27 | $48.74M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$4.83M 10-Q · filed 2019-05-09 | $54.54M derived: sum of 2 quarters · filed 2020-02-27 | $46.95M derived: sum of 3 quarters · filed 2020-02-27 | $22.75M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $59.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $51.78M derived: sum of 2 quarters · filed 2020-02-27 | $27.58M derived: sum of 3 quarters · filed 2020-02-27 | $21.66M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$7.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$31.79M derived: sum of 2 quarters · filed 2018-11-08 | -$37.71M 10-Q · filed 2018-11-08 | -$18.44M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$24.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$30.12M 10-Q · filed 2018-08-02 | -$10.86M derived: sum of 3 quarters · filed 2019-03-01 | -$16.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$5.92M 10-Q · filed 2018-05-10 | $13.34M derived: sum of 2 quarters · filed 2019-03-01 | $8.21M derived: sum of 3 quarters · filed 2019-03-01 | -$7.81M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $19.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $14.12M derived: sum of 2 quarters · filed 2019-03-01 | -$1.89M derived: sum of 3 quarters · filed 2019-03-01 | $17.70M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$21.16M derived: sum of 2 quarters · filed 2017-11-02 | -$1.56M 10-Q · filed 2017-11-02 | $13.99M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$16.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $3.58M 10-Q · filed 2017-07-27 | $19.13M derived: sum of 3 quarters · filed 2018-02-27 | $26.87M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $19.60M 10-Q · filed 2017-05-04 | $35.15M derived: sum of 2 quarters · filed 2018-02-27 | $42.88M derived: sum of 3 quarters · filed 2018-02-27 | $43.64M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $15.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $23.29M derived: sum of 2 quarters · filed 2018-02-27 | $24.04M derived: sum of 3 quarters · filed 2018-02-27 | $19.33M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $7.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $8.49M derived: sum of 2 quarters · filed 2016-11-03 | $3.77M 10-Q · filed 2016-11-03 | $21.85M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $752.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$3.96M 10-Q · filed 2016-07-28 | $14.11M derived: sum of 3 quarters · filed 2017-03-01 | $16.61M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$4.71M 10-Q · filed 2016-05-05 | $13.36M derived: sum of 2 quarters · filed 2017-03-01 | $15.86M derived: sum of 3 quarters · filed 2017-03-01 | $15.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $18.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $20.57M derived: sum of 2 quarters · filed 2017-03-01 | $19.71M derived: sum of 3 quarters · filed 2017-03-01 | $8.44M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.64M derived: sum of 2 quarters · filed 2015-11-05 | -$9.64M 10-Q · filed 2015-11-05 | $5.28M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$857.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$12.13M 10-Q · filed 2015-07-30 | $2.78M derived: sum of 3 quarters · filed 2016-02-26 | $4.21M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$11.28M 10-Q · filed 2015-04-30 | $3.64M derived: sum of 2 quarters · filed 2016-02-26 | $5.07M derived: sum of 3 quarters · filed 2016-02-26 | $4.39M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $14.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $16.35M derived: sum of 2 quarters · filed 2016-02-26 | $15.67M derived: sum of 3 quarters · filed 2016-02-26 | $9.57M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $756.00K derived: sum of 2 quarters · filed 2014-10-30 | -$5.34M 10-Q · filed 2014-10-30 | $7.20M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$6.78M 10-Q · filed 2014-07-31 | $5.77M derived: sum of 3 quarters · filed 2015-02-26 | $1.02M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$6.10M 10-Q · filed 2014-05-02 | $6.45M derived: sum of 2 quarters · filed 2015-02-26 | $1.70M derived: sum of 3 quarters · filed 2015-02-26 | -$4.54M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $12.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.79M derived: sum of 2 quarters · filed 2015-02-26 | $1.55M derived: sum of 3 quarters · filed 2015-02-26 | $4.78M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$10.99M derived: sum of 2 quarters · filed 2013-11-07 | -$7.77M 10-Q · filed 2013-11-07 | -$7.35M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$3.02M 10-Q · filed 2013-08-09 | -$2.60M derived: sum of 3 quarters · filed 2014-02-28 | -$1.81M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $3.22M 10-Q · filed 2013-05-07 | $3.64M derived: sum of 2 quarters · filed 2014-02-28 | $4.43M derived: sum of 3 quarters · filed 2014-02-28 | $7.87M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.21M derived: sum of 2 quarters · filed 2014-02-28 | $4.64M derived: sum of 3 quarters · filed 2014-02-28 | $7.51M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $795.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.23M derived: sum of 2 quarters · filed 2012-11-09 | $7.10M 10-Q · filed 2012-11-09 | $6.18M 10-Q · filed 2011-10-28 | $18.29M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $6.30M 10-Q · filed 2012-08-06 | $5.39M 10-Q · filed 2011-08-01 | $17.49M derived: sum of 3 quarters · filed 2013-03-01 | $13.05M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $2.87M 10-Q · filed 2012-05-10 | $2.32M 10-Q · filed 2011-04-29 | $14.06M derived: sum of 2 quarters · filed 2013-03-01 | $9.62M derived: sum of 3 quarters · filed 2013-03-01 | $9.92M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $11.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $6.75M derived: sum of 2 quarters · filed 2013-03-01 | $7.05M derived: sum of 3 quarters · filed 2013-03-01 | $11.64M 10-K · filed 2013-03-01 | $9.44M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | -$4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$4.13M derived: sum of 2 quarters · filed 2011-10-28 | $456.00K 10-Q · filed 2011-10-28 | $8.99M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $4.89M 10-Q · filed 2011-08-01 | $13.43M derived: sum of 3 quarters · filed 2012-02-22 | $8.04M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $4.59M 10-Q · filed 2011-04-29 | $13.12M derived: sum of 2 quarters · filed 2012-02-22 | $7.73M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $3.14M derived: sum of 2 quarters · filed 2012-02-22 | -$4.36M 10-K · filed 2012-02-22 | -$6.56M 10-K · filed 2011-02-18 | ||||
| 2009-09-30 | -$5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$12.89M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | -$7.50M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $4.74M 10-K · filed 2011-02-18 |
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