NCR Voyix (VYX) Deferred Taxes (2009 - 2026)
NCR Voyix's (VYX) quarterly Deferred Taxes came in at -$10.0 million in Q1 2026, down 66.67% year-over-year from -$30.0 million in Q1 2025, and down 900.0% quarter-over-quarter from -$1.0 million in Q4 2025.
Analysis
NCR Voyix (VYX) 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.
- In Q1 2026, Deferred Taxes fell 66.67% year-over-year to -$10.0 million; the TTM figure through Jun 2026 stood at -$1.0 million (down 101.96% YoY), while the FY2025 annual figure 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.
- Average Deferred Taxes over 5 years is $14.2 million, with a median of $6.0 million recorded in 2023.
- The largest YoY upside for Deferred Taxes was 933.33% in 2023 against a maximum downside of 269.44% in 2023.
- Over 5 years, Deferred Taxes stood at $36.0 million in 2022, then plunged by 269.44% to -$61.0 million in 2023, then soared by 152.46% to $32.0 million in 2024, then tumbled by 103.12% to -$1.0 million in 2025, then slumped by 900.0% to -$10.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$10.0 million in Q1 2026, -$1.0 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 17.16 Bn | 15.45 Bn | 516.00 Mn | - |
| 2 | Agilysys | 2.82 Bn | 2.70 Bn | 55.66 Mn | 1.29 Mn |
| 3 | Diebold Nixdorf | 2.15 Bn | 1.88 Bn | 239.60 Mn | -900,000.00 |
| 4 | Lightspeed Commerce | 1.30 Bn | 922.95 Mn | 138.56 Mn | - |
| 5 | NCR Voyix | 927.42 Mn | 676.42 Mn | 177.00 Mn | - |
| 6 | Par Technology | 630.78 Mn | 552.84 Mn | 56.58 Mn | 156,000.00 |
| 7 | A2Z Cust2Mate Solutions | 247.97 Mn | 231.25 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 52.65 Mn | 33.27 Mn | 7.00 Mn | - |
| 9 | Table Trac | 25.54 Mn | 17.38 Mn | 2.96 Mn | 87,000.00 |
| 10 | J & Friends Holdings | 17.20 Mn | 20.81 Mn | - | - |
Historic Data
Download Data
Historic 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 |