NCR ATLEOS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NCR ATLEOS CORPORATION (NATL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.00M.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K/A · filed 2025-11-05 |
| 2021-12-31 | $4.00M 10-K · filed 2024-03-26 |
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