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NCR Atleos NATL Goodwill
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Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Other current assets | 290 | 301 |
| Total current assets | 1,815 | 1,824 |
| Property, plant and equipment, net | 509 | 511 |
| Goodwill | 1,958 | 1,958 |
| Intangibles, net | 474 | 498 |
| Operating lease right of use assets | 184 | 177 |
| Prepaid pension cost | 263 | 259 |
| Deferred income tax assets | 283 | 288 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is NCR Atleos's goodwill?
- NCR Atleos (NATL) reported goodwill of $1.96B in Q1 2026.
- How has NCR Atleos's goodwill changed year-over-year?
- NCR Atleos's goodwill increased by 0.4% year-over-year, from $1.95B to $1.96B.
- What is the long-term trend for NCR Atleos's goodwill?
- Over 4 years (2021 to 2025), NCR Atleos's goodwill has grown at a 0.7% compound annual growth rate (CAGR), from $1.91B to $1.96B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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