NCR ATLEOS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
NCR ATLEOS CORPORATION (NATL) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- NCR ATLEOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M, a 120.00% decline from fiscal 2024.
- NCR ATLEOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $5.00M.
- NCR ATLEOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$23.00M, a 2400.00% decline from fiscal 2022.
- NCR ATLEOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$23.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.00M 10-K/A · filed 2025-11-05 |
| 2021-12-31 | -$8.00M 10-K · filed 2024-03-26 |
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