ACI WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ACI WORLDWIDE, INC. (ACIW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $668.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2011-12-31 was -$3.69M.
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2011-09-30 was $3.10M.
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $668.00K.
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$182.00K, a 122.92% decline from fiscal 2022.
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $794.00K.
- ACI WORLDWIDE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.16M, a 154.76% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $668.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$182.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $794.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$1.16M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $2.11M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$478.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $832.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $2.19M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$858.00K 10-K · filed 2019-03-01 | -$1.59M 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $3.13M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $2.37M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$1.01M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$13.00K 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$594.00K derived: sum of 2 quarters · filed 2014-02-28 | -$594.00K 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $3.10M 10-Q · filed 2011-10-28 | $3.10M 10-Q · filed 2011-10-28 | |||
| 2010-12-31 | $603.00K 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | -$1.21M 10-K · filed 2012-02-22 |
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