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% on a YoY basis from $47.0 million in Q1 2025, and little changed sequentially 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.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 12.77% year-over-year to $41.0 million; the trailing twelve-month figure through Mar 2026 stood at $41.0 million (down 12.77% YoY), and the FY2025 full-year result was $41.0 million, down 77.09% from the prior year.
- Non-Current Deferred Tax Liability steadied at $41.0 million in Q1 2026, from $41.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $211.0 million in Q4 2023 to a low of $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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 157.32% in 2023 and sank 84.32% in 2024, its largest moves.
- Tracing NATL's Non-Current Deferred Tax Liability over 5 years: stood at $82.0 million in 2022, then jumped by 157.32% to $211.0 million in 2023, then dropped by 15.17% to $179.0 million in 2024, then plunged by 77.09% 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 | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | NCR Atleos | 3.50 Bn | 2.92 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 | 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 |
| Dec 31, 2023 | 211.00 Mn |
| Dec 31, 2023 | 211.00 Mn |