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NCR Atleos NATL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: NCR Atleos’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 9:13 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001974138-26-000009
| In millions, except per share amounts | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Postretirement and postemployment benefits liabilities | 43 | 43 |
| Income tax accruals | 24 | 24 |
| Operating lease liabilities | 146 | 139 |
| Deferred income tax liabilities | 41 | 41 |
| Other liabilities | 122 | 135 |
| Total liabilities | 5,245 | 5,266 |
| Commitments and Contingencies (Note 8) | ||
| Stockholders’ equity |
Item 1. FINANCIAL STATEMENTS
FAQ
- 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.
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