Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

NCR Voyix (NCRRP) Deferred Taxes (2016 - 2025)

NCR Voyix (NCRRP) has disclosed Deferred Taxes for 17 consecutive years, with -$1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 103.12% to -$1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.0 million through Dec 2025, down 79.07% year-over-year, with the annual reading at $9.0 million for FY2025, 79.07% down from the prior year.
  • Deferred Taxes hit -$1.0 million in Q4 2025 for NCR Voyix, down from $10.0 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.
  • Historically, Deferred Taxes has averaged $17.0 million across 5 years, with a median of $6.5 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 933.33% in 2023; the steepest drop was 269.44% in 2023.
  • Year by year, Deferred Taxes stood at $59.0 million in 2021, then tumbled by 38.98% to $36.0 million in 2022, then plummeted by 269.44% to -$61.0 million in 2023, then surged by 152.46% to $32.0 million in 2024, then tumbled by 103.12% to -$1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for NCRRP at -$1.0 million in Q4 2025, $10.0 million in Q3 2025, and $6.0 million in Q2 2025.