Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

NCR Atleos (NATL) reported Deferred Taxes of $1.0 million for Q1 2026, little changed year-over-year from $1.0 million in Q1 2025, and up 105.88% on a QoQ basis from -$17.0 million in Q4 2025.

NCR Atleos (NATL) has 5 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.

  • Quarterly Deferred Taxes changed 0.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.0 million (up 94.44% YoY) and the FY2025 annual result came in at -$1.0 million, up 94.74% from the prior year.
  • Deferred Taxes advanced to $1.0 million in Q1 2026 per NATL's latest filing, from -$17.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $106.0 million in Q3 2023 and bottomed at -$19.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$5.5 million (2022), against an average of $2.4 million.
  • Peak annual rise in Deferred Taxes reached 806.67% in 2023, while the deepest fall reached 216.67% in 2023.
  • Tracing NATL's Deferred Taxes over 5 years: stood at -$6.0 million in 2022, then sank by 216.67% to -$19.0 million in 2023, then jumped by 47.37% to -$10.0 million in 2024, then tumbled by 70.0% to -$17.0 million in 2025, then jumped by 105.88% to $1.0 million in 2026.
  • Per Business Quant, the three latest NATL Deferred Taxes figures stand at $1.0 million (Q1 2026), -$17.0 million (Q4 2025), and $13.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 NCR Atleos 3.29 Bn 2.71 Bn 1.04 Bn 1.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.00 Mn
Dec 31, 2025 -17.00 Mn
Sep 30, 2025 13.00 Mn
Jun 30, 2025 2.00 Mn
Mar 31, 2025 1.00 Mn
Dec 31, 2024 -10.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 -12.00 Mn
Dec 31, 2023 -19.00 Mn
Sep 30, 2023 106.00 Mn
Jun 30, 2023 -5.00 Mn
Mar 31, 2023 -8.00 Mn
Dec 31, 2022 -6.00 Mn
Sep 30, 2022 -15.00 Mn