NCR Atleos (NATL) Tax Provisions (2022 - 2026)
NCR Atleos' (NATL) quarterly Tax Provisions came in at $25.0 million in Q2 2026, up 31.58% year-over-year from $19.0 million in Q2 2025, and up 127.27% quarter-over-quarter from $11.0 million in Q1 2026.
Analysis
NCR Atleos (NATL) Tax Provisions (2022 - 2026) Analysis & Trends
NCR Atleos has disclosed Tax Provisions across 5 years of filings, most recently posting $25.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 31.58% year-over-year to $25.0 million; the TTM figure through Jun 2026 stood at $35.0 million (down 45.31% YoY), while the FY2025 annual figure was $27.0 million, down 38.64% from the prior year.
- Tax Provisions came in at $25.0 million for Q2 2026 at NCR Atleos, up from $11.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $146.0 million in Q3 2023 to a low of -$8.0 million in Q4 2025.
- Average Tax Provisions over 5 years is $22.5 million, with a median of $11.0 million recorded in 2026.
- Year-over-year, Tax Provisions surged 833.33% in 2023 and sank 130.77% in 2025.
- Over 5 years, Tax Provisions stood at -$6.0 million in 2022, then surged by 833.33% to $44.0 million in 2023, then slumped by 40.91% to $26.0 million in 2024, then sank by 130.77% to -$8.0 million in 2025, then soared by 412.5% to $25.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $25.0 million in Q2 2026, $11.0 million in Q1 2026, and -$8.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Block | 49.71 Bn | 43.24 Bn | 3.17 Bn | 214.41 Mn |
| 2 | PayPal Holdings | 47.38 Bn | 36.12 Bn | - | 206.00 Mn |
| 3 | Fiserv | 28.18 Bn | 27.58 Bn | 3.59 Bn | 156.00 Mn |
| 4 | Corpay | 27.33 Bn | 20.64 Bn | 1.19 Bn | 92.93 Mn |
| 5 | Global Payments | 24.60 Bn | 19.84 Bn | 2.03 Bn | -4.93 Mn |
| 6 | Shift4 Payments | 7.14 Bn | 6.90 Bn | 446.00 Mn | 13.00 Mn |
| 7 | Wex | 6.65 Bn | 551.23 Mn | 463.80 Mn | 41.90 Mn |
| 8 | Aci Worldwide | 5.36 Bn | 5.19 Bn | 181.57 Mn | 7.13 Mn |
| 9 | dLocal | 4.58 Bn | 3.70 Bn | 127.15 Mn | -10.21 Mn |
| 10 | NCR Atleos | 3.40 Bn | 2.81 Bn | 490.00 Mn | 25.00 Mn |
Historic Data
Download Data
Historic 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 |