NCR ATLEOS CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NCR ATLEOS CORPORATION (NATL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $26.00M 10-K/A · filed 2025-11-05 |
| 2023-12-31 | $22.00M 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 |