NCR Atleos (NATL) Tax Provisions (2022 - 2026)
NCR Atleos (NATL) posted Tax Provisions of $11.0 million for Q1 2026, up 237.5% sequentially from -$8.0 million in Q4 2025, and up 22.22% YoY from $9.0 million in Q1 2025.
NCR Atleos (NATL) Tax Provisions (2022 - 2026) Analysis & Trends
NCR Atleos has reported Tax Provisions for 5 years, with the latest figure 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 improved 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.
- Over 5 years, Tax Provisions stood at -$6.0 million in 2022, then jumped by 833.33% to $44.0 million in 2023, then plunged by 40.91% to $26.0 million in 2024, then tumbled by 130.77% to -$8.0 million in 2025, then jumped by 237.5% to $11.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $11.0 million, -$8.0 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | NCR Atleos | 3.46 Bn | 2.87 Bn | 490.00 Mn | 25.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| 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 |