NCR Atleos (NATL) Tax Provisions (2022 - 2026)
NCR Atleos (NATL) reported Tax Provisions of $11.0 million for Q1 2026, up 22.22% year-over-year from $9.0 million in Q1 2025, and up 237.5% on a QoQ basis from -$8.0 million in Q4 2025.
NCR Atleos (NATL) has 5 years of Tax Provisions data on file, last reported at $11.0 million in Q1 2026.
- Quarterly Tax Provisions rose 22.22% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $29.0 million (down 42.0% YoY) and the FY2025 annual result came in at $27.0 million, down 38.64% from the prior year.
- Tax Provisions advanced to $11.0 million in Q1 2026 per NATL's latest filing, from -$8.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $146.0 million in Q3 2023 and bottomed at -$8.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $10.5 million (2024), against an average of $22.4 million.
- The widest annual swing landed in 2023, when Tax Provisions jumped 833.33%; it then plunged 130.77% in 2025.
- Tracing NATL's Tax Provisions over 5 years: stood at -$6.0 million in 2022, then jumped by 833.33% to $44.0 million in 2023, then sank by 40.91% to $26.0 million in 2024, then plunged by 130.77% to -$8.0 million in 2025, then jumped by 237.5% to $11.0 million in 2026.
- Per Business Quant, the three latest NATL Tax Provisions figures stand at $11.0 million (Q1 2026), -$8.0 million (Q4 2025), and $7.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | NCR Atleos | 3.29 Bn | 2.71 Bn | 1.04 Bn | 11.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.00 Mn |
| Dec 31, 2025 | -8.00 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 19.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | 26.00 Mn |
| Sep 30, 2024 | 10.00 Mn |
| Jun 30, 2024 | 5.00 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | 44.00 Mn |
| Sep 30, 2023 | 146.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | 24.00 Mn |
| Dec 31, 2022 | -6.00 Mn |
| Sep 30, 2022 | 36.00 Mn |
| Jun 30, 2022 | 9.00 Mn |