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NCR Voyix VYX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NCR Voyix in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 |
|---|---|---|
| Long-term debt | 1,100 | 1,100 |
| Pension and indemnity plan liabilities | 134 | 136 |
| Postretirement and postemployment benefits liabilities | 33 | 32 |
| Income tax accruals | 46 | 51 |
| Operating lease liabilities | 219 | 226 |
| Other liabilities | 146 | 156 |
| Total liabilities | 2,788 | 2,766 |
| Commitments and Contingencies (Note 9) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is NCR Voyix's income taxes payable?
- NCR Voyix (VYX) reported income taxes payable of $46M in Q1 2026.
- How has NCR Voyix's income taxes payable changed year-over-year?
- NCR Voyix's income taxes payable decreased by 86.1% year-over-year, from $331M to $46M.
- What is the long-term trend for NCR Voyix's income taxes payable?
- Over 5 years (2020 to 2025), NCR Voyix's income taxes payable has grown at a -12.9% compound annual growth rate (CAGR), from $102M to $51M.
- 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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