NCR Atleos (NATL) Non-Current Deferred Tax Liability (2022 - 2026)
NCR Atleos (NATL) reported Non-Current Deferred Tax Liability of $41.0 million for Q1 2026, down 12.77% year-over-year from $47.0 million in Q1 2025, and little changed quarter-over-quarter from $41.0 million in Q4 2025.
NCR Atleos (NATL) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
NCR Atleos (NATL) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $41.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $41.0 million, down 12.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $41.0 million (down 12.77% YoY), and the FY2025 annual result was $41.0 million, up 2.5% 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 $77.2 million and a median of $42.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 84.32% in 2024, then surged 72.41% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $201.0 million in 2022, then climbed by 4.98% to $211.0 million in 2023, then slumped by 81.04% to $40.0 million in 2024, then grew by 2.5% to $41.0 million in 2025, then changed by 0.0% to $41.0 million in 2026.
- Business Quant data shows NATL's Non-Current Deferred Tax Liability at $41.0 million in Q1 2026, $41.0 million in Q4 2025, and $53.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | NCR Atleos | 3.24 Bn | 2.65 Bn | 1.04 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 40.00 Mn |
| Dec 31, 2024 | 40.00 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 |
| Dec 31, 2023 | 211.00 Mn |
| Dec 31, 2023 | 211.00 Mn |