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% quarter-over-quarter from -$17.0 million in Q4 2025.
NCR Atleos (NATL) Deferred Taxes (2022 - 2026) Analysis & Trends
NCR Atleos (NATL) has 5 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.0 million (up 94.44% YoY), and the FY2025 annual result was -$1.0 million, up 94.74% from the prior year.
- Deferred Taxes grew to $1.0 million in Q1 2026 per NATL's latest filing, from -$17.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $106.0 million in Q3 2023 and troughed at -$19.0 million in Q4 2023.
- A 5-year average of $2.4 million and a median of -$5.5 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 806.67% in 2023 and fell as far as 216.67% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$6.0 million in 2022, then tumbled by 216.67% to -$19.0 million in 2023, then soared by 47.37% to -$10.0 million in 2024, then sank by 70.0% to -$17.0 million in 2025, then soared by 105.88% to $1.0 million in 2026.
- Business Quant data shows NATL's Deferred Taxes at $1.0 million in Q1 2026, -$17.0 million in Q4 2025, and $13.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | NCR Atleos | 3.24 Bn | 2.65 Bn | 1.04 Bn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |