NCR ATLEOS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NCR ATLEOS CORPORATION (NATL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.00M.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
- NCR ATLEOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K/A · filed 2025-11-05 | |
| 2023-12-31 | $0.00 10-K/A · filed 2025-11-05 | |
| 2022-12-31 | $0.00 10-K/A · filed 2025-11-05 | $1.00M 10-K · filed 2024-03-26 |
| 2021-12-31 | $1.00M 10-K · filed 2024-03-26 |
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