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NCR Atleos NATL Income Taxes Payable

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Other financials

Income statement

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Revenue$1.0B+6.5%
Operating income$84.0M-9.7%
Net income$22.0M+57.1%
EPS (diluted)$0.29+52.6%

Balance sheet

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Cash & equivalents$596.0M-12.6%
Total debt$2.9B-2.9%
Total equity$396.0M+44.0%
Total assets$5.6B-1.7%

Cash flow

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Operating cash flow-$9.0M-107%
CapEx$27.0M-6.9%
Free cash flow-$36.0M-138%

Valuation

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Market cap$3.22B+66.6%

Profitability

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Operating margin10.6%-0.3pp
Net margin3.8%+1.4pp
FCF margin5.7%

Returns & leverage

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Return on equity50.7%+13.8pp
Debt / equity7.4×-3.6×
Current ratio0.0×

Where this comes from

Reported directly by NCR Atleos in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

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 income taxes payable?
NCR Atleos (NATL) reported income taxes payable of $24M in Q1 2026.
How has NCR Atleos's income taxes payable changed year-over-year?
NCR Atleos's income taxes payable decreased by 35.1% year-over-year, from $37M to $24M.
What is the long-term trend for NCR Atleos's income taxes payable?
Over 3 years (2022 to 2025), NCR Atleos's income taxes payable has grown at a -14.9% compound annual growth rate (CAGR), from $39M to $24M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.