NCR ATLEOS CORPORATION Income Tax Expense
NCR ATLEOS CORPORATION (NATL) reported Income Tax Expense of $25.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- NCR ATLEOS CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $25.00M, a 31.58% increase year-over-year.
- NCR ATLEOS CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $11.00M, a 22.22% increase year-over-year.
- NCR ATLEOS CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.00M, a 130.77% decline year-over-year.
- NCR ATLEOS CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00M, a 30.00% decline year-over-year.
- NCR ATLEOS CORPORATION income tax expense (benefit) for fiscal 2025 was $27.00M, a 38.64% decline from fiscal 2024.
- NCR ATLEOS CORPORATION income tax expense (benefit) for fiscal 2024 was $44.00M, a 81.43% decline from fiscal 2023.
- NCR ATLEOS CORPORATION income tax expense (benefit) for fiscal 2023 was $237.00M, a 393.75% increase from fiscal 2022.
- NCR ATLEOS CORPORATION income tax expense (benefit) for fiscal 2022 was $48.00M, a 25.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $25.00M 10-Q · filed 2026-08-05 | $36.00M 10-Q · filed 2026-08-05 | $28.00M derived: sum of 3 quarters · filed 2026-08-05 | $35.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $11.00M 10-Q · filed 2026-05-07 | $3.00M derived: sum of 2 quarters · filed 2026-05-07 | $10.00M derived: sum of 3 quarters · filed 2026-05-07 | $29.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-27 | -$1.00M derived: sum of 2 quarters · filed 2026-02-27 | $18.00M derived: sum of 3 quarters · filed 2026-08-05 | $27.00M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $7.00M 10-K · filed 2026-02-27 | $26.00M derived: sum of 2 quarters · filed 2026-08-05 | $35.00M 10-Q · filed 2025-11-06 | $61.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $19.00M 10-Q · filed 2026-08-05 | $28.00M 10-Q · filed 2026-08-05 | $29.00M 10-Q · filed 2025-08-07 | $54.00M derived: sum of 3 quarters · filed 2026-08-05 | $64.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $9.00M 10-Q · filed 2026-05-07 | $10.00M 10-Q · filed 2025-05-08 | $35.00M derived: sum of 2 quarters · filed 2026-05-07 | $45.00M derived: sum of 3 quarters · filed 2026-05-07 | $50.00M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $26.00M 10-K/A · filed 2025-11-05 | $36.00M derived: sum of 2 quarters · filed 2025-11-06 | $41.00M derived: sum of 3 quarters · filed 2025-11-06 | $44.00M 10-K · filed 2026-02-27 | $47.00M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $10.00M 10-Q · filed 2025-11-06 | $14.00M 10-Q · filed 2024-11-12 | $15.00M derived: sum of 2 quarters · filed 2025-11-06 | $18.00M 10-Q · filed 2025-11-06 | $22.00M 10-Q · filed 2024-11-12 | $62.00M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $5.00M 10-K/A · filed 2025-11-05 | $4.00M 10-Q · filed 2024-08-14 | $8.00M 10-K/A · filed 2025-11-05 | $52.00M derived: sum of 3 quarters · filed 2025-11-05 | $198.00M derived: sum of 4 quarters · filed 2025-11-05 | |||
| 2024-03-31 | $3.00M 10-K/A · filed 2025-11-05 | $4.00M 10-Q · filed 2024-05-14 | $47.00M derived: sum of 2 quarters · filed 2025-11-05 | $193.00M derived: sum of 3 quarters · filed 2025-11-05 | $216.00M derived: sum of 4 quarters · filed 2025-11-05 | |||
| 2023-12-31 | $44.00M 10-K/A · filed 2025-11-05 | $190.00M derived: sum of 2 quarters · filed 2025-11-05 | $213.00M derived: sum of 3 quarters · filed 2025-11-05 | $237.00M 10-K · filed 2026-02-27 | $239.00M 10-K · filed 2024-03-26 | |||
| 2023-09-30 | $146.00M 10-K/A · filed 2025-11-05 | $147.00M 10-Q · filed 2023-11-14 | $169.00M derived: sum of 2 quarters · filed 2025-11-05 | $193.00M 10-K/A · filed 2025-11-05 | $195.00M 10-Q · filed 2023-11-14 | $187.00M derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2023-06-30 | $23.00M 10-K/A · filed 2025-11-05 | $47.00M 10-K/A · filed 2025-11-05 | $48.00M 10-Q · filed 2023-09-05 | $41.00M derived: sum of 3 quarters · filed 2025-11-05 | $77.00M derived: sum of 4 quarters · filed 2025-11-05 | |||
| 2023-03-31 | $24.00M 10-K/A · filed 2025-11-05 | $25.00M 10-Q · filed 2024-05-14 | $18.00M derived: sum of 2 quarters · filed 2025-11-05 | $54.00M derived: sum of 3 quarters · filed 2025-11-05 | $63.00M derived: sum of 4 quarters · filed 2025-11-05 | |||
| 2022-12-31 | -$6.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-05 | $30.00M derived: sum of 2 quarters · filed 2025-11-05 | $39.00M derived: sum of 3 quarters · filed 2025-11-05 | $48.00M 10-K/A · filed 2025-11-05 | $50.00M 10-K · filed 2024-03-26 | |||
| 2022-09-30 | $36.00M 10-Q · filed 2023-11-14 | $45.00M derived: sum of 2 quarters · filed 2023-11-14 | $54.00M 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $9.00M 10-Q · filed 2023-09-05 | $18.00M 10-Q · filed 2023-09-05 | ||||||
| 2021-12-31 | $64.00M 10-K · filed 2024-03-26 |
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