NCR Atleos (NATL) Deferred Taxes (2022 - 2026)

NCR Atleos has disclosed Deferred Taxes across 5 years of filings, most recently posting -$3.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 250.0% year-over-year to -$3.0 million; the TTM figure through Jun 2026 stood at -$6.0 million (down 50.0% YoY), while the FY2025 annual figure was -$1.0 million, up 94.74% from the prior year.
• Deferred Taxes came in at -$3.0 million for Q2 2026 at NCR Atleos, down from $1.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $106.0 million in Q3 2023 to a low of -$19.0 million in Q4 2023.
• Average Deferred Taxes over 5 years is $2.1 million, with a median of -$5.0 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 806.67% in 2023 and plunged 250.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$6.0 million in 2022, then slumped by 216.67% to -$19.0 million in 2023, then surged by 47.37% to -$10.0 million in 2024, then plunged by 70.0% to -$17.0 million in 2025, then soared by 82.35% to -$3.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.0 million in Q2 2026, $1.0 million in Q1 2026, and -$17.0 million in Q4 2025.