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NCR Atleos NATL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by NCR Atleos in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
As of March 31, 2026, we had gross unrecognized tax benefits of $25 million. We engage in continuous discussions and negotiations with taxing authorities regarding tax matters, and we have determined that over the next twelve months we expect to resolve certain tax matters related to foreign jurisdictions.
Item 1. FINANCIAL STATEMENTS
FAQ
- 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.
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