# ACI WORLDWIDE, INC. (ACIW) FY2026 Q2 Balance Sheet

- Company: ACI WORLDWIDE, INC. (ACIW)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0000935036-26-000028
- Page: https://plicit.ai/financials/aciw/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/aciw-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,095,270,000 US dollars
- **Current assets**: 1,144,445,000 US dollars
- **Non-current assets**: 1,950,825,000 US dollars
- **Liabilities**: 1,598,526,000 US dollars
- **Current liabilities**: 723,432,000 US dollars
- **Non-current liabilities**: 875,094,000 US dollars
- **Equity**: 1,496,744,000 US dollars
- **Receivables, net of allowances of $1,517 and $1,269, respectively**: 459,253,000 US dollars
- **Settlement assets**: 447,171,000 US dollars
- **Cash and cash equivalents**: 167,398,000 US dollars
- **Prepaid expenses**: 43,995,000 US dollars
- **Other current assets**: 26,628,000 US dollars
- **Goodwill**: 1,230,984,000 US dollars
- **Accrued receivables, net**: 357,813,000 US dollars
- **Intangible assets, net - Total other intangible assets**: 136,156,000 US dollars
- **Deferred income taxes, net**: 68,699,000 US dollars
- **Intangible assets, net - Software for internal use**: 67,896,000 US dollars
- **Property and equipment, net**: 38,041,000 US dollars
- **Other noncurrent assets**: 26,549,000 US dollars
- **Operating lease right-of-use assets**: 24,687,000 US dollars
- **Settlement liabilities**: 444,734,000 US dollars
- **Deferred revenue**: 75,654,000 US dollars
- **Accounts payable**: 66,457,000 US dollars
- **Other current liabilities**: 57,296,000 US dollars
- **Current portion of long-term debt**: 40,973,000 US dollars
- **Employee compensation**: 38,318,000 US dollars
- **Long-term debt**: 781,204,000 US dollars
- **Deferred income taxes, net**: 37,361,000 US dollars
- **Other noncurrent liabilities**: 24,943,000 US dollars
- **Operating lease liabilities**: 18,562,000 US dollars
- **Deferred revenue**: 13,024,000 US dollars
- **Retained earnings**: 1,894,847,000 US dollars
- **Additional paid-in capital**: 761,821,000 US dollars
- **Common stock; $0.005 par value; 280,000,000 shares authorized; 140,525,055 shares issued at June 30, 2026, and December 31, 2025**: 702,000 US dollars
- **Preferred stock; $0.01 par value; 5,000,000 shares authorized; no shares issued at June 30, 2026, and December 31, 2025**: 0 US dollars
- **Treasury stock, at cost, 39,301,314 and 37,812,984 shares at June 30, 2026, and December 31, 2025, respectively**: negative 1,052,735,000 US dollars
- **Accumulated other comprehensive loss**: negative 107,891,000 US dollars
- **Gross equity (calculated)**: 2,657,370,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.