NCR ATLEOS CORPORATION Current State and Local Tax Expense (Benefit)
NCR ATLEOS CORPORATION (NATL) reported Current State and Local Tax Expense (Benefit) of $2.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- NCR ATLEOS CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- NCR ATLEOS CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $6.00M, a 60.00% decline from fiscal 2023.
- NCR ATLEOS CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $15.00M, a 650.00% increase from fiscal 2022.
- NCR ATLEOS CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.00M 10-K/A · filed 2025-11-05 |
| 2021-12-31 | $2.00M 10-K · filed 2024-03-26 |
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