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Aci Worldwide Inc (ACIW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ACIW Annual Balance Sheets →
Quarterly balance sheet trends provide context on Aci Worldwide Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent167.40
Cash & Short-term Investments167.00
Accounts receivable817.07
Derivatives, Collateral, Regulatory, Deferred1.53
Other Current Assets0.00
Prepaid Expense, Current AS44.00
Total Current Assets1,144.45
Equipment/Property/Plant Net38.04
Goodwill net1,230.98
Intangible Assets339.16
Long-term investments357.81
Deferred, Prepaid and Other Assets, Noncurrent4.07
Other Assets, Noncurrent95.21
Settlement Assets Current460.89
Operating Lease Right Of Use Asset26.53
Total Assets3,095.27
Liabilities
Accounts Payable, Current AC66.46
Accrued Liabilities, Current444.73
Long-term Debt, Current Maturities LO40.97
Other Liabilities, Current143.37
Accrued Income Taxes, Current TA27.90
Total Current Liabilities723.43
Long-term debt822.18
Total Long-term Debt822.18
Other liabilities, Noncurrent52.92
Contract With Customer Liability Current79.34
Contract With Customer Liability Noncurrent12.65
Operating Lease Liability Noncurrent20.50
Total Liabilities1,598.53
Stockholders' Equity
Treasury Stock Common Value-1,026.80
Common Stock Value0.70
Additional Paid In Capital Common Stock761.82
Retained Earnings / Accumulated Deficit1,894.85
Accumulated Other Comprehensive Income-107.89
Other Equity-107.89
Common Stockholder's Equity1,496.74
Total Stockholder's Equity1,496.74
Liabilities & Stockholder's Equity3,095.27
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About Aci Worldwide Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000935036-26-000028

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.