NCR Atleos (NATL) Deferred Taxes (2022 - 2026)
NCR Atleos (NATL) posted Deferred Taxes of $1.0 million for Q1 2026, up 105.88% sequentially from -$17.0 million in Q4 2025, and little changed YoY from $1.0 million in Q1 2025.
NCR Atleos (NATL) Deferred Taxes (2022 - 2026) Analysis & Trends
NCR Atleos has reported Deferred Taxes for 5 years, with the latest figure 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 improved 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.
- The widest YoY moves for Deferred Taxes: up 806.67% in 2023, down 216.67% in 2023.
- Over 5 years, Deferred Taxes stood at -$6.0 million in 2022, then plunged by 216.67% to -$19.0 million in 2023, then jumped by 47.37% to -$10.0 million in 2024, then slumped by 70.0% to -$17.0 million in 2025, then jumped by 105.88% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, -$17.0 million, and $13.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | NCR Atleos | 3.46 Bn | 2.87 Bn | 490.00 Mn | -3.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.00 Mn |
| 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 |