ACI WORLDWIDE, INC. Deferred Tax Liabilities, Gross
ACI WORLDWIDE, INC. (ACIW) had Deferred Tax Liabilities, Gross of $81.51 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $81.51M.
- 2024-12-31: Deferred Tax Liabilities, Gross $75.73M.
- 2023-12-31: Deferred Tax Liabilities, Gross $77.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $79.58M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $81.51M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $75.73M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $77.20M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $79.58M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $84.21M 10-K · filed 2023-03-01 | $65.85M 10-K · filed 2022-02-24 |
| 2020-12-31 | $90.56M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $109.09M 10-K · filed 2021-02-25 | $97.18M 10-K · filed 2020-02-27 |
| 2018-12-31 | $115.38M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $67.50M 10-K · filed 2019-03-01 |
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