NCR ATLEOS CORPORATION Current Federal Tax Expense (Benefit)
NCR ATLEOS CORPORATION (NATL) reported Current Federal Tax Expense (Benefit) of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- NCR ATLEOS CORPORATION current federal tax expense (benefit) for fiscal 2025 was $10.00M, a 54.55% decline from fiscal 2024.
- NCR ATLEOS CORPORATION current federal tax expense (benefit) for fiscal 2024 was $22.00M, a 72.50% decline from fiscal 2023.
- NCR ATLEOS CORPORATION current federal tax expense (benefit) for fiscal 2023 was $80.00M, a 1233.33% increase from fiscal 2022.
- NCR ATLEOS CORPORATION current federal tax expense (benefit) for fiscal 2022 was $6.00M, a 20.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-27 | $25.00M 10-K · filed 2025-03-03 |
| 2023-12-31 | $80.00M 10-K · filed 2026-02-27 | $81.00M 10-K · filed 2024-03-26 |
| 2022-12-31 | $6.00M 10-K/A · filed 2025-11-05 | $8.00M 10-K · filed 2024-03-26 |
| 2021-12-31 | $5.00M 10-K · filed 2024-03-26 |
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