NCR Atleos NATL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: NCR Atleos’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NCR Atleos's deferred tax assets?
- NCR Atleos (NATL) reported deferred tax assets of $41M in Q1 2026.
- How has NCR Atleos's deferred tax assets changed year-over-year?
- NCR Atleos's deferred tax assets decreased by 12.8% year-over-year, from $47M to $41M.
- What is the long-term trend for NCR Atleos's deferred tax assets?
- Over 3 years (2021 to 2025), NCR Atleos's deferred tax assets has grown at a 115.8% compound annual growth rate (CAGR), from $19M to $191M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.