ACI WORLDWIDE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ACI WORLDWIDE, INC. (ACIW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $978.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was -$499.00K, a 171.59% decline year-over-year.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $0.00, a 100.00% decline year-over-year.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $0.00.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $1.40M.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $978.00K, a 55.34% decline from fiscal 2024.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.19M, a 45.32% decline from fiscal 2023.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.00M, a 31.34% decline from fiscal 2022.
- ACI WORLDWIDE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.83M, a 102.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $978.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $2.19M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $5.83M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $2.88M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $12.63M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $4.46M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $115.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $1.16M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $1.31M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $4.22M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $239.00K 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$499.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$499.00K derived: sum of 2 quarters · filed 2016-02-26 | -$499.00K derived: sum of 3 quarters · filed 2016-02-26 | $901.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | $1.40M 10-Q · filed 2014-10-30 | $2.10M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $1.40M 10-Q · filed 2014-07-31 | $2.10M derived: sum of 3 quarters · filed 2015-02-26 | $3.10M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $1.40M 10-Q · filed 2014-05-02 | $2.10M derived: sum of 2 quarters · filed 2015-02-26 | $3.10M derived: sum of 3 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $697.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.70M derived: sum of 2 quarters · filed 2015-02-26 | $1.70M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-07 | $1.00M 10-Q · filed 2013-11-07 | |||
| 2011-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $4.68M derived: sum of 2 quarters · filed 2014-02-28 | $8.58M derived: sum of 3 quarters · filed 2014-02-28 | $4.68M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $3.10M 10-Q · filed 2012-11-09 | $7.00M derived: sum of 2 quarters · filed 2012-11-09 | $3.10M 10-Q · filed 2012-11-09 | $3.90M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $3.90M 10-Q · filed 2012-08-06 | $3.90M 10-Q · filed 2012-08-06 | |||
| 2010-12-31 | $308.00K 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $1.60M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| VARONIS SYSTEMS INC (VRNS) | United States | $5.508B | -34.06 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| CCC Intelligent Solutions Holdings Inc. (CCC) | United States | $4.058B | 71.62 |
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |
| BILL Holdings, Inc. (BILL) | United States | $3.837B | -296.13 |
| COMMVAULT SYSTEMS INC (CVLT) | United States | $6.219B | 85.96 |
| QUALYS, INC. (QLYS) | United States | $6.325B | 23.06 |
| Q2 Holdings, Inc. (QTWO) | United States | $3.520B | 32.60 |