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% quarter-over-quarter from -$8.0 million in Q4 2025.
NCR Atleos (NATL) Tax Provisions (2022 - 2026) Analysis & Trends
NCR Atleos (NATL) has 5 years of Tax Provisions data on file, last reported at $11.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $11.0 million, up 22.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $29.0 million (down 42.0% YoY), and the FY2025 annual result was $27.0 million, down 38.64% from the prior year.
- Tax Provisions grew to $11.0 million in Q1 2026 per NATL's latest filing, from -$8.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $146.0 million in Q3 2023 and troughed at -$8.0 million in Q4 2025.
- A 5-year average of $22.4 million and a median of $10.5 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 833.33% in 2023, then slumped 130.77% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$6.0 million in 2022, then soared by 833.33% to $44.0 million in 2023, then tumbled by 40.91% to $26.0 million in 2024, then slumped by 130.77% to -$8.0 million in 2025, then soared by 237.5% to $11.0 million in 2026.
- Business Quant data shows NATL's Tax Provisions at $11.0 million in Q1 2026, -$8.0 million in Q4 2025, and $7.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | NCR Atleos | 3.24 Bn | 2.65 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 |