ACI WORLDWIDE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
ACI WORLDWIDE, INC. (ACIW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $16.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $16.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $16.53M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $15.48M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $15.27M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $16.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $16.53M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.48M 10-K · filed 2025-02-27 |
| 2022-12-31 | $15.27M 10-K · filed 2024-02-29 |
| 2021-12-31 | $17.13M 10-K · filed 2023-03-01 |
| 2020-12-31 | $18.73M 10-K · filed 2022-02-24 |
| 2019-12-31 | $18.79M 10-K · filed 2021-02-25 |
| 2018-12-31 | $15.93M 10-K · filed 2020-02-27 |
| 2017-12-31 | $18.12M 10-K · filed 2019-03-01 |
| 2016-12-31 | $39.34M 10-K · filed 2018-02-27 |
| 2015-12-31 | $25.75M 10-K · filed 2017-03-01 |
| 2014-12-31 | $24.49M 10-K · filed 2016-02-26 |
| 2013-12-31 | $24.90M 10-K · filed 2015-02-26 |
| 2012-12-31 | $20.67M 10-K · filed 2014-02-28 |
| 2011-12-31 | $19.47M 10-K · filed 2013-03-01 |
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