NCR ATLEOS CORPORATION (NATL) Deferred Income Tax Expense (Benefit)

NCR ATLEOS CORPORATION Deferred Income Tax Expense (Benefit)

NCR ATLEOS CORPORATION (NATL) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.00M, a 250.00% decline year-over-year.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.00M.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $13.00M, a 333.33% increase year-over-year.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$1.00M.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$19.00M, a 125.68% decline from fiscal 2023.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $74.00M.
• NCR ATLEOS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$28.00M, a 247.37% decline from fiscal 2021.