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

NCR Atleos (NATL) reported Deferred Taxes of $1.0 million for Q1 2026, little changed on a YoY basis from $1.0 million in Q1 2025, and up 105.88% sequentially 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.

  • For the quarter ending Q1 2026, Deferred Taxes changed 0.0% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$1.0 million (up 94.44% YoY), and the FY2025 full-year result was -$1.0 million, up 94.74% from the prior year.
  • Deferred Taxes improved to $1.0 million in Q1 2026, from -$17.0 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.
  • A 5-year average of $2.4 million and a median of -$5.5 million in 2022 frame the typical range for Deferred Taxes.
  • 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.
  • 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 NCR Atleos 3.50 Bn 2.92 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