ACI WORLDWIDE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ACI WORLDWIDE, INC. (ACIW) had Deferred Tax Liabilities, Property, Plant and Equipment of $35.93 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $35.93M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.96M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $31.74M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.69M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $35.93M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $30.96M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $31.74M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $33.69M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $41.47M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $48.97M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $52.98M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $60.87M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $67.50M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $102.66M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $130.65M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $129.82M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $117.44M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $57.96M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $8.69M 10-K · filed 2013-03-01 | $8.54M 10-K · filed 2012-02-22 |
| 2010-12-31 | $9.41M 10-K · filed 2012-02-22 |
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