What is NCR Atleos's unrecognized tax benefits?

NCR Atleos (NATL) reported unrecognized tax benefits of $25M in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

NCR Atleos NATL Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Crane NXT, Inc.CXT

$6.9M-26.6%

ACI WorldwideACIW

$20.3M-3.8%

Ingram MicroINGM

$17M+4.4%

WSFS FinancialWSFS

$0—

The BancorpTBBK

$0—

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 ratio1×0.0×

Where this comes from

Reported directly by NCR Atleos in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: NCR Atleos’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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What is NCR Atleos's unrecognized tax benefits?: NCR Atleos (NATL) reported unrecognized tax benefits of $25M in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.