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| Date | Value |
|---|---|
| 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 |