NCR ATLEOS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NCR ATLEOS CORPORATION (NATL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- NCR ATLEOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $7.00M, a 75.00% increase from fiscal 2024.
- NCR ATLEOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- NCR ATLEOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 66.67% decline from fiscal 2022.
- NCR ATLEOS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.00M, a 50.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.00M 10-K/A · filed 2025-11-05 |
| 2021-12-31 | $4.00M 10-K · filed 2024-03-26 |
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