NCR ATLEOS CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NCR ATLEOS CORPORATION (NATL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- NCR ATLEOS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.00M, a 25.00% increase from fiscal 2024.
- NCR ATLEOS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- NCR ATLEOS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
- NCR ATLEOS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 60.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.00M 10-K/A · filed 2025-11-05 |
| 2021-12-31 | $5.00M 10-K · filed 2024-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DIEBOLD NIXDORF, Inc (DBD) | United States | $2.123B | 26.00 |
| NCR Voyix Corp (VYX) | United States | $0.979B | 14.79 |
| PAR TECHNOLOGY CORP (PAR) | United States | $0.577B | -10.00 |