NCR Atleos (NATL) Non-Current Deferred Tax Liability (2022 - 2026)

NCR Atleos (NATL) posted Non-Current Deferred Tax Liability of $41.0 million for Q1 2026, little changed sequentially from $41.0 million in Q4 2025, and down 12.77% YoY from $47.0 million in Q1 2025.

NCR Atleos (NATL) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

NCR Atleos has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $41.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 12.77% year-over-year to $41.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $41.0 million (down 12.77% YoY) and the FY2025 annual result came in at $41.0 million, down 77.09% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $41.0 million in Q1 2026 per NATL's latest filing, from $41.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $211.0 million in Q4 2023 and troughed at $29.0 million in Q1 2024.
  • A 5-year average of $78.7 million and a median of $47.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 157.32% in 2023, then tumbled 84.32% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $82.0 million in 2022, then jumped by 157.32% to $211.0 million in 2023, then retreated by 15.17% to $179.0 million in 2024, then tumbled by 77.09% to $41.0 million in 2025, then changed by 0.0% to $41.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $41.0 million, $41.0 million, and $53.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 NCR Atleos 3.46 Bn 2.87 Bn 490.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 37.00 Mn
Jun 30, 2026 37.00 Mn
Mar 31, 2026 41.00 Mn
Mar 31, 2026 41.00 Mn
Dec 31, 2025 41.00 Mn
Dec 31, 2025 41.00 Mn
Sep 30, 2025 53.00 Mn
Sep 30, 2025 53.00 Mn
Jun 30, 2025 50.00 Mn
Jun 30, 2025 50.00 Mn
Mar 31, 2025 47.00 Mn
Mar 31, 2025 47.00 Mn
Dec 31, 2024 179.00 Mn
Dec 31, 2024 179.00 Mn
Sep 30, 2024 34.00 Mn
Sep 30, 2024 34.00 Mn
Jun 30, 2024 29.00 Mn
Jun 30, 2024 29.00 Mn
Mar 31, 2024 29.00 Mn
Mar 31, 2024 29.00 Mn