Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 90

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 90
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,915 $191,813 $415,755 $366,675 Total$221,915 $191,813 $415,755 $366,675 The following is the Company's revenue by geographic location for the periods indicated (in thousands):Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024RevenueUnited States$275,855 $229,543 $512,609 $457,650 Other125,403 143,936 283,214 231,848 Total$401,258 $373,479 $795,823 $689,498 The following is the Company’s long-lived assets by geographic location for the periods indicated (in thousands):June 30, 2025December 31, 2024Long-lived AssetsUnited States$1,142,064 $1,169,965 Other770,638 791,793 Total$1,912,702 $1,961,758 No single customer accounted for more than 10% of the Company's consolidated revenue during the three and six months ended June 30, 2025 and 2024. No other country outside the United States accounted for more than 10% of the Company's consolidated revenues during the three and six months ended June 30, 2025 and 2024.

10. Income Taxes 

For the three and six months ended June 30, 2025, the Company's effective tax rate was 32% and 21%, respectively. The Company reported a tax charge on pretax income for both the three and six months ended June 30, 2025, with foreign entities recognizing earnings of $19.0 million and $99.2 million, respectively. For the three and six months ended June 30, 2024, the Company's effective tax rate was 23% and 30%, respectively. The Company reported a tax charge on pretax income for both the three and six months ended June 30, 2024, with foreign entities recognizing earnings of $51.7 million and $40.5 million, respectively. The Company’s effective tax rate could fluctuate on a quarterly basis due to the occurrence of significant and unusual or infrequent items, such as vesting of stock-based compensation or foreign currency gains and losses. The Company’s effective tax rate could also fluctuate due to changes in the valuation of its deferred tax assets or liabilities