Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

NCR Atleos (NATL) Deferred Taxes (2022 - 2025)

NCR Atleos (NATL) has disclosed Deferred Taxes for 4 consecutive years, with -$17.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 70.0% to -$17.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.0 million through Dec 2025, up 94.74% year-over-year, with the annual reading at -$1.0 million for FY2025, 94.74% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$17.0 million at NCR Atleos, down from $13.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $106.0 million in Q3 2023, with the low at -$19.0 million in Q4 2023.
  • Average Deferred Taxes over 4 years is $2.5 million, with a median of -$6.0 million recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 806.67% in 2023, while the deepest fall reached 216.67% in 2023.
  • Over 4 years, Deferred Taxes stood at -$6.0 million in 2022, then tumbled by 216.67% to -$19.0 million in 2023, then surged by 47.37% to -$10.0 million in 2024, then plummeted by 70.0% to -$17.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$17.0 million, $13.0 million, and $2.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.