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
DateValue
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