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NCR Atleos NATL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 |
|---|---|---|
| Long-term borrowings | 2,703 | 2,672 |
| Pension and indemnity plan liabilities | 315 | 313 |
| 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 |
Item 1. FINANCIAL STATEMENTS
FAQ
- 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.
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