NCR VOYIX CORPORATION Deferred Federal Income Tax Expense (Benefit)
NCR VOYIX CORPORATION (VYX) reported Deferred Federal Income Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- NCR VOYIX CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $1.00M.
- NCR VOYIX CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$19.00M.
- NCR VOYIX CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$48.00M.
- NCR VOYIX CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$17.00M, a 127.42% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$48.00M 10-K · filed 2026-02-26 | -$32.00M 10-K · filed 2024-03-14 |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-27 | $13.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $62.00M 10-K · filed 2024-03-14 | $93.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$108.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$19.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $178.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $12.00M 8-K · filed 2019-08-06 | |
| 2015-12-31 | $23.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$88.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $19.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $155.00M 10-K · filed 2015-02-27 | -$10.00M 10-K · filed 2013-03-04 |
| 2011-12-31 | -$128.00M 10-K · filed 2014-02-27 | -$64.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$8.00M 8-K · filed 2013-03-26 | -$23.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$39.00M 8-K · filed 2012-08-22 | -$50.00M 10-K · filed 2012-02-28 |
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