NCR Atleos NATL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- NCR Atleos (NATL) reported deferred taxes of $41M in Q1 2026.
- How has NCR Atleos's deferred taxes changed year-over-year?
- NCR Atleos's deferred taxes decreased by 12.8% year-over-year, from $47M to $41M.
- What is the long-term trend for NCR Atleos's deferred taxes?
- Over 3 years (2022 to 2025), NCR Atleos's deferred taxes has grown at a -41.1% compound annual growth rate (CAGR), from $201M to $41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.