Screener
NCR Atleos NATL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest expense | (63) | (67) |
| Other income (expense), net | 12 | (4) |
| Income before income taxes | 33 | 22 |
| Income tax expense | 11 | 9 |
| Net income | 22 | 13 |
| Net loss attributable to noncontrolling interests | — | (1) |
| Net income attributable to Atleos | $22 | $14 |
| Net income per share attributable to Atleos common stockholders: |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is NCR Atleos's income tax?
- NCR Atleos (NATL) reported income tax of $11M in Q1 2026.
- How has NCR Atleos's income tax changed year-over-year?
- NCR Atleos's income tax increased by 22.2% year-over-year, from $9M to $11M.
- What is the long-term trend for NCR Atleos's income tax?
- Over 3 years (2021 to 2025), NCR Atleos's income tax has grown at a -25.0% compound annual growth rate (CAGR), from $64M to $27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about NCR Atleos's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude