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NCR Atleos NATL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangibles, net | 474 | 498 |
| Operating lease right of use assets | 184 | 177 |
| Prepaid pension cost | 263 | 259 |
| Deferred income tax assets | 283 | 288 |
| Other assets | 155 | 153 |
| Total assets | $5,641 | $5,668 |
| Liabilities and stockholders’ equity | ||
| Current liabilities |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is NCR Atleos's deferred tax assets and other non-current assets?
- NCR Atleos (NATL) reported deferred tax assets and other non-current assets of $283M in Q1 2026.
- How has NCR Atleos's deferred tax assets and other non-current assets changed year-over-year?
- NCR Atleos's deferred tax assets and other non-current assets decreased by 4.7% year-over-year, from $297M to $283M.
- What is the long-term trend for NCR Atleos's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), NCR Atleos's deferred tax assets and other non-current assets has grown at a -3.1% compound annual growth rate (CAGR), from $317M to $288M.
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