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| 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 |