NCR ATLEOS CORPORATION Deferred Foreign Income Tax Expense (Benefit)
NCR ATLEOS CORPORATION (NATL) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- NCR ATLEOS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.00M.
- NCR ATLEOS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$12.00M, a 105.77% decline from fiscal 2023.
- NCR ATLEOS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $208.00M.
- NCR ATLEOS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$15.00M, a 236.36% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$12.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $208.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$15.00M 10-K/A · filed 2025-11-05 | -$16.00M 10-K · filed 2024-03-26 |
| 2021-12-31 | $11.00M 10-K · filed 2024-03-26 |
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