NCR ATLEOS CORPORATION Deferred Tax Liabilities, Gross
NCR ATLEOS CORPORATION (NATL) had Deferred Tax Liabilities, Gross of $182.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $182.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $179.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $211.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $82.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $182.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $179.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $211.00M 10-K/A · filed 2025-11-05 |
| 2022-12-31 | $82.00M 10-K · filed 2024-03-26 |
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