NCR Voyix (NCRRP) Deferred Taxes (2009 - 2026)
NCR Voyix's (NCRRP) quarterly Deferred Taxes came in at -$10.0 million in Q1 2026, down 66.67% year-on-year from -$30.0 million in Q1 2025, and down 900.0% quarter-over-quarter from -$1.0 million in Q4 2025.
NCR Voyix (NCRRP) Deferred Taxes (2009 - 2026) Analysis & Trends
NCR Voyix has disclosed Deferred Taxes across 18 years of filings, most recently posting -$10.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$10.0 million, down 66.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.0 million (down 83.87% YoY), and the FY2025 annual result was $9.0 million, down 79.07% from the prior year.
- Deferred Taxes came in at -$10.0 million for Q1 2026 at NCR Voyix, down from -$1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $186.0 million in Q3 2023 to a low of -$61.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is $6.0 million (2023), against an average of $14.2 million.
- Peak annual rise in Deferred Taxes reached 933.33% in 2023, while the deepest fall reached 269.44% in 2023.
- NCR Voyix's Deferred Taxes stood at $36.0 million in 2022, then slumped by 269.44% to -$61.0 million in 2023, then soared by 152.46% to $32.0 million in 2024, then sank by 103.12% to -$1.0 million in 2025, then plunged by 900.0% to -$10.0 million in 2026.
- The last three Deferred Taxes figures came in at -$10.0 million (Q1 2026), -$1.0 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | NCR Voyix | - | - | 464.00 Mn | -10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | -6.00 Mn |
| Dec 31, 2024 | 32.00 Mn |
| Sep 30, 2024 | 19.00 Mn |
| Jun 30, 2024 | -14.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | -61.00 Mn |
| Sep 30, 2023 | 186.00 Mn |
| Jun 30, 2023 | 9.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | 36.00 Mn |
| Sep 30, 2022 | 18.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 59.00 Mn |
| Sep 30, 2021 | 4.00 Mn |
| Jun 30, 2021 | 19.00 Mn |