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 on a QoQ basis from $41.0 million in Q4 2025.
NCR Atleos (NATL) has 5 years of Non-Current Deferred Tax Liability data on file, last reported 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, up 2.5% from the prior year.
- Non-Current Deferred Tax Liability held at $41.0 million in Q1 2026 per NATL's latest filing, from $41.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $211.0 million in Q4 2023 and bottomed at $29.0 million in Q1 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $42.0 million (2023), against an average of $77.2 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability sank 84.32%; it then soared 72.41% in 2025.
- Tracing NATL's Non-Current Deferred Tax Liability over 5 years: stood at $201.0 million in 2022, then gained by 4.98% to $211.0 million in 2023, then plunged by 81.04% to $40.0 million in 2024, then advanced by 2.5% to $41.0 million in 2025, then changed by 0.0% to $41.0 million in 2026.
- Per Business Quant, the three latest NATL Non-Current Deferred Tax Liability figures stand at $41.0 million (Q1 2026), $41.0 million (Q4 2025), and $53.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | NCR Atleos | 3.29 Bn | 2.71 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 |
| Sep 30, 2023 | 42.00 Mn |
| Sep 30, 2023 | 42.00 Mn |
| Jun 30, 2023 | 185.00 Mn |
| Jun 30, 2023 | 185.00 Mn |
| Dec 31, 2022 | 201.00 Mn |
| Dec 31, 2022 | 201.00 Mn |