NCR ATLEOS CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
NCR ATLEOS CORPORATION (NATL) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$1.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-05
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was -$1.00M, a 200.00% decline year-over-year.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$3.00M, a 150.00% decline year-over-year.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $1.00M, a 94.12% decline year-over-year.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $8.00M, a 33.33% increase from fiscal 2024.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $6.00M, a 64.71% decline from fiscal 2023.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $17.00M.
- NCR ATLEOS CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$24.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | -$4.00M 10-Q · filed 2026-08-05 | -$4.00M derived: sum of 3 quarters · filed 2026-08-05 | -$3.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$3.00M 10-Q · filed 2026-05-07 | -$3.00M derived: sum of 2 quarters · filed 2026-05-07 | -$2.00M derived: sum of 3 quarters · filed 2026-05-07 | -$1.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $2.00M derived: sum of 3 quarters · filed 2026-08-05 | $8.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-06 | $2.00M derived: sum of 2 quarters · filed 2026-08-05 | $8.00M 10-Q · filed 2025-11-06 | -$5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-05 | $7.00M 10-Q · filed 2026-08-05 | -$6.00M derived: sum of 3 quarters · filed 2026-08-05 | $11.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $6.00M 10-Q · filed 2026-05-07 | -$7.00M derived: sum of 2 quarters · filed 2026-05-07 | $10.00M derived: sum of 3 quarters · filed 2026-05-07 | $12.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.00M derived: sum of 2 quarters · filed 2026-02-27 | $6.00M derived: sum of 3 quarters · filed 2026-02-27 | $6.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $17.00M 10-Q · filed 2025-11-06 | $19.00M derived: sum of 2 quarters · filed 2025-11-06 | $19.00M 10-Q · filed 2025-11-06 | $34.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-07 | $2.00M 10-Q · filed 2025-08-07 | $17.00M derived: sum of 3 quarters · filed 2026-02-27 | $19.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $15.00M derived: sum of 2 quarters · filed 2026-02-27 | $17.00M derived: sum of 3 quarters · filed 2026-02-27 | $11.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $17.00M derived: sum of 2 quarters · filed 2026-02-27 | $11.00M derived: sum of 3 quarters · filed 2026-02-27 | $17.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | $2.00M 10-Q · filed 2024-11-12 | -$4.00M derived: sum of 2 quarters · filed 2024-11-12 | $2.00M 10-Q · filed 2024-11-12 | $4.00M derived: sum of 4 quarters · filed 2025-11-05 |
| 2023-06-30 | -$6.00M 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $2.00M derived: sum of 3 quarters · filed 2025-11-05 | -$14.00M derived: sum of 4 quarters · filed 2025-11-05 |
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-14 | $8.00M derived: sum of 2 quarters · filed 2025-11-05 | -$8.00M derived: sum of 3 quarters · filed 2025-11-05 | -$11.00M derived: sum of 4 quarters · filed 2025-11-05 |
| 2022-12-31 | $2.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-05 | -$14.00M derived: sum of 2 quarters · filed 2025-11-05 | -$17.00M derived: sum of 3 quarters · filed 2025-11-05 | -$24.00M 10-K/A · filed 2025-11-05 |
| 2022-09-30 | -$16.00M 10-Q · filed 2023-11-14 | -$19.00M derived: sum of 2 quarters · filed 2023-11-14 | -$26.00M 10-Q · filed 2023-11-14 | |
| 2022-06-30 | -$3.00M 10-Q · filed 2023-09-05 | -$10.00M 10-Q · filed 2023-09-05 |
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