ACI WORLDWIDE, INC. Increase (Decrease) in Other Operating Assets and Liabilities, Net
ACI WORLDWIDE, INC. (ACIW) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of $42.77 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:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-08-06
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was $26.23M, a 11.35% increase year-over-year.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $16.53M, a 73.54% increase year-over-year.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was $785.00K.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was -$19.44M.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $14.43M.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was -$11.06M, a 119.14% decline from fiscal 2023.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $57.77M, a 719.30% increase from fiscal 2022.
- ACI WORLDWIDE, INC. increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was $7.05M, a 77.73% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $26.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $42.77M 10-Q · filed 2026-08-06 | $43.55M derived: sum of 3 quarters · filed 2026-08-06 | $24.11M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $16.53M 10-Q · filed 2026-05-07 | $17.32M derived: sum of 2 quarters · filed 2026-05-07 | -$2.12M derived: sum of 3 quarters · filed 2026-05-07 | $21.44M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $785.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$18.65M derived: sum of 2 quarters · filed 2026-02-26 | $4.91M derived: sum of 3 quarters · filed 2026-08-06 | $14.43M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$19.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.12M derived: sum of 2 quarters · filed 2026-08-06 | $13.65M 10-Q · filed 2025-11-06 | $10.66M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $23.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $33.09M 10-Q · filed 2026-08-06 | $30.10M derived: sum of 3 quarters · filed 2026-08-06 | $4.21M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $9.53M 10-Q · filed 2026-05-07 | $6.54M derived: sum of 2 quarters · filed 2026-05-07 | -$19.35M derived: sum of 3 quarters · filed 2026-05-07 | -$23.72M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$28.88M derived: sum of 2 quarters · filed 2026-02-26 | -$33.25M derived: sum of 3 quarters · filed 2026-02-26 | -$11.06M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$25.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$30.26M derived: sum of 2 quarters · filed 2025-11-06 | -$8.07M 10-Q · filed 2025-11-06 | -$3.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$4.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $17.82M 10-Q · filed 2025-08-07 | $22.59M derived: sum of 3 quarters · filed 2026-02-26 | $23.80M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $22.19M 10-Q · filed 2025-05-08 | $26.96M derived: sum of 2 quarters · filed 2026-02-26 | $28.17M derived: sum of 3 quarters · filed 2026-02-26 | $40.02M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.98M derived: sum of 2 quarters · filed 2026-02-26 | $17.83M derived: sum of 3 quarters · filed 2026-02-26 | $57.77M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $13.06M derived: sum of 2 quarters · filed 2024-11-07 | $53.00M 10-Q · filed 2024-11-07 | $33.13M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $11.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $51.79M 10-Q · filed 2024-08-01 | $31.92M derived: sum of 3 quarters · filed 2025-02-27 | $36.79M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $39.94M 10-Q · filed 2024-04-30 | $20.07M derived: sum of 2 quarters · filed 2025-02-27 | $24.93M derived: sum of 3 quarters · filed 2025-02-27 | $22.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$19.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$15.00M derived: sum of 2 quarters · filed 2025-02-27 | -$17.84M derived: sum of 3 quarters · filed 2025-02-27 | $7.05M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $4.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.03M derived: sum of 2 quarters · filed 2023-11-02 | $26.92M 10-Q · filed 2023-11-02 | $4.01M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $22.05M 10-Q · filed 2023-08-03 | -$857.00K derived: sum of 3 quarters · filed 2024-02-29 | $8.39M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $24.89M 10-Q · filed 2023-05-04 | $1.98M derived: sum of 2 quarters · filed 2024-02-29 | $11.22M derived: sum of 3 quarters · filed 2024-02-29 | $21.87M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$22.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$13.66M derived: sum of 2 quarters · filed 2024-02-29 | -$3.02M derived: sum of 3 quarters · filed 2024-02-29 | $31.66M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $9.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $19.89M derived: sum of 2 quarters · filed 2022-11-02 | $54.57M 10-Q · filed 2022-11-02 | $51.16M 10-Q · filed 2021-11-04 | $35.21M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $10.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $45.33M 10-Q · filed 2022-08-04 | $42.09M 10-Q · filed 2021-08-05 | $25.97M derived: sum of 3 quarters · filed 2023-03-01 | $27.30M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $34.68M 10-Q · filed 2022-05-05 | $34.31M 10-Q · filed 2021-05-06 | $15.32M derived: sum of 2 quarters · filed 2023-03-01 | $16.65M derived: sum of 3 quarters · filed 2023-03-01 | $13.23M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$19.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$18.03M derived: sum of 2 quarters · filed 2023-03-01 | -$21.45M derived: sum of 3 quarters · filed 2023-03-01 | $4.49M 10-K · filed 2023-03-01 | -$16.92M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.10M derived: sum of 2 quarters · filed 2021-11-04 | $23.85M 10-Q · filed 2021-11-04 | $21.25M 10-Q · filed 2020-11-05 | $25.44M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | -$3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $22.52M 10-Q · filed 2021-08-05 | $13.15M 10-Q · filed 2020-08-06 | $24.11M derived: sum of 3 quarters · filed 2022-02-24 | $11.74M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $25.94M 10-Q · filed 2021-05-06 | $20.58M 10-Q · filed 2020-05-07 | $27.53M derived: sum of 2 quarters · filed 2022-02-24 | $15.17M derived: sum of 3 quarters · filed 2022-02-24 | $26.85M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$10.77M derived: sum of 2 quarters · filed 2022-02-24 | $910.00K derived: sum of 3 quarters · filed 2022-02-24 | $21.74M 10-K · filed 2022-02-24 | $15.56M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$12.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$681.00K derived: sum of 2 quarters · filed 2020-11-05 | $20.15M 10-Q · filed 2020-11-05 | $2.98M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $11.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $32.51M 10-Q · filed 2020-08-06 | $15.34M derived: sum of 3 quarters · filed 2021-02-25 | $14.08M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $20.83M 10-Q · filed 2020-05-07 | $3.66M derived: sum of 2 quarters · filed 2021-02-25 | $2.40M derived: sum of 3 quarters · filed 2021-02-25 | -$1.17M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$17.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$18.43M derived: sum of 2 quarters · filed 2021-02-25 | -$21.99M derived: sum of 3 quarters · filed 2021-02-25 | -$850.00K 10-K · filed 2021-02-25 | -$5.96M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$4.83M derived: sum of 2 quarters · filed 2019-11-07 | $16.32M 10-Q · filed 2019-11-07 | -$5.74M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $17.58M 10-Q · filed 2019-08-08 | -$4.48M derived: sum of 3 quarters · filed 2020-02-27 | $43.11M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $21.14M 10-Q · filed 2019-05-09 | -$909.00K derived: sum of 2 quarters · filed 2020-02-27 | $46.68M derived: sum of 3 quarters · filed 2020-02-27 | -$5.89M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$22.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $25.54M derived: sum of 2 quarters · filed 2020-02-27 | -$27.04M derived: sum of 3 quarters · filed 2020-02-27 | -$12.41M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $47.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$4.99M derived: sum of 2 quarters · filed 2018-11-08 | $9.64M 10-Q · filed 2018-11-08 | -$674.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$52.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$37.95M 10-Q · filed 2018-08-02 | -$48.27M derived: sum of 3 quarters · filed 2019-03-01 | -$43.45M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $14.63M 10-Q · filed 2018-05-10 | $4.31M derived: sum of 2 quarters · filed 2019-03-01 | $9.13M derived: sum of 3 quarters · filed 2019-03-01 | $2.84M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$10.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$5.50M derived: sum of 2 quarters · filed 2019-03-01 | -$11.79M derived: sum of 3 quarters · filed 2019-03-01 | -$5.41M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$1.47M derived: sum of 2 quarters · filed 2017-11-02 | $4.91M 10-Q · filed 2017-11-02 | -$1.19M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$6.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $89.00K 10-Q · filed 2017-07-27 | -$6.00M derived: sum of 3 quarters · filed 2018-02-27 | -$1.49M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $6.38M 10-Q · filed 2017-05-04 | $284.00K derived: sum of 2 quarters · filed 2018-02-27 | $4.80M derived: sum of 3 quarters · filed 2018-02-27 | -$5.91M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.57M derived: sum of 2 quarters · filed 2018-02-27 | -$12.29M derived: sum of 3 quarters · filed 2018-02-27 | -$468.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $4.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$6.19M derived: sum of 2 quarters · filed 2016-11-03 | $5.63M 10-Q · filed 2016-11-03 | $1.06M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$10.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.11M 10-Q · filed 2016-07-28 | -$3.46M derived: sum of 3 quarters · filed 2017-03-01 | $455.00K derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $11.82M 10-Q · filed 2016-05-05 | $7.25M derived: sum of 2 quarters · filed 2017-03-01 | $11.17M derived: sum of 3 quarters · filed 2017-03-01 | $3.56M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$651.00K derived: sum of 2 quarters · filed 2017-03-01 | -$8.26M derived: sum of 3 quarters · filed 2017-03-01 | $6.90M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.69M derived: sum of 2 quarters · filed 2015-11-05 | $11.47M 10-Q · filed 2015-11-05 | -$4.34M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$7.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $7.55M 10-Q · filed 2015-07-30 | -$8.26M derived: sum of 3 quarters · filed 2016-02-26 | -$11.67M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $15.16M 10-Q · filed 2015-04-30 | -$648.00K derived: sum of 2 quarters · filed 2016-02-26 | -$4.06M derived: sum of 3 quarters · filed 2016-02-26 | -$2.79M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$15.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$19.22M derived: sum of 2 quarters · filed 2016-02-26 | -$17.96M derived: sum of 3 quarters · filed 2016-02-26 | -$13.41M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$2.15M derived: sum of 2 quarters · filed 2014-10-30 | $2.40M 10-Q · filed 2014-10-30 | |||||
| 2013-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $5.81M 10-Q · filed 2014-07-31 | ||||||
| 2013-03-31 | $4.55M 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | $4.76M 10-K · filed 2015-02-26 | |||||||
| 2011-12-31 | $4.94M 10-K · filed 2014-02-28 |
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