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NCR Voyix VYX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NCR Voyix in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.
The source filing: NCR Voyix’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 7:30 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000070866-26-000017
| In millions, except per share amounts | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangibles, net | 76 | 83 |
| Operating lease assets | 204 | 208 |
| Prepaid pension cost | 49 | 50 |
| Deferred income taxes | 195 | 185 |
| Other assets | 535 | 598 |
| Total assets | $3,923 | $3,921 |
| Liabilities and stockholders’ equity (deficit) | ||
| Current liabilities |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is NCR Voyix's deferred tax assets and other non-current assets?
- NCR Voyix (VYX) reported deferred tax assets and other non-current assets of $195M in Q1 2026.
- How has NCR Voyix's deferred tax assets and other non-current assets changed year-over-year?
- NCR Voyix's deferred tax assets and other non-current assets decreased by 0.5% year-over-year, from $196M to $195M.
- What is the long-term trend for NCR Voyix's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NCR Voyix's deferred tax assets and other non-current assets has grown at a -28.1% compound annual growth rate (CAGR), from $965M to $185M.
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