NCR VOYIX CORPORATION Deferred Income Tax Expense (Benefit)
NCR VOYIX CORPORATION (VYX) reported Deferred Income Tax Expense (Benefit) of -$10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.00M.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00M, a 103.13% decline year-over-year.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00M, a 47.37% decline year-over-year.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $9.00M, a 79.07% decline from fiscal 2024.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $43.00M, a 69.29% decline from fiscal 2023.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $140.00M, a 133.33% increase from fiscal 2022.
- NCR VOYIX CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $60.00M, a 32.58% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$10.00M 10-Q · filed 2026-08-05 | -$11.00M derived: sum of 3 quarters · filed 2026-08-05 | -$1.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$10.00M 10-Q · filed 2026-05-07 | -$11.00M derived: sum of 2 quarters · filed 2026-05-07 | -$1.00M derived: sum of 3 quarters · filed 2026-05-07 | $5.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.00M derived: sum of 2 quarters · filed 2026-02-26 | $15.00M derived: sum of 3 quarters · filed 2026-08-05 | $9.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.00M derived: sum of 2 quarters · filed 2026-08-05 | $10.00M 10-Q · filed 2025-11-06 | $42.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $32.00M derived: sum of 3 quarters · filed 2026-08-05 | $51.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$6.00M 10-Q · filed 2026-05-07 | $26.00M derived: sum of 2 quarters · filed 2026-05-07 | $45.00M derived: sum of 3 quarters · filed 2026-05-07 | $31.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $51.00M derived: sum of 2 quarters · filed 2026-02-26 | $37.00M derived: sum of 3 quarters · filed 2026-02-26 | $43.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.00M derived: sum of 2 quarters · filed 2025-11-06 | $11.00M 10-Q · filed 2025-11-06 | -$50.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$8.00M 10-Q · filed 2025-08-07 | -$69.00M derived: sum of 3 quarters · filed 2026-02-26 | $117.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-08 | -$55.00M derived: sum of 2 quarters · filed 2026-02-26 | $131.00M derived: sum of 3 quarters · filed 2026-02-26 | $140.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $125.00M derived: sum of 2 quarters · filed 2026-02-26 | $134.00M derived: sum of 3 quarters · filed 2026-02-26 | $140.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $186.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $195.00M derived: sum of 2 quarters · filed 2024-11-07 | $201.00M 10-Q · filed 2024-11-07 | $204.00M 10-Q · filed 2023-11-14 | $237.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $15.00M 10-Q · filed 2024-08-06 | $16.00M 10-Q · filed 2023-08-02 | $51.00M derived: sum of 3 quarters · filed 2025-02-27 | $69.00M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-09 | $42.00M derived: sum of 2 quarters · filed 2025-02-27 | $60.00M derived: sum of 3 quarters · filed 2025-02-27 | $62.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $54.00M derived: sum of 2 quarters · filed 2025-02-27 | $56.00M derived: sum of 3 quarters · filed 2025-02-27 | $60.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $20.00M derived: sum of 2 quarters · filed 2023-11-14 | $24.00M 10-Q · filed 2023-11-14 | $83.00M derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $6.00M 10-Q · filed 2023-08-02 | $65.00M derived: sum of 3 quarters · filed 2024-03-14 | $69.00M derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-05 | $63.00M derived: sum of 2 quarters · filed 2024-03-14 | $67.00M derived: sum of 3 quarters · filed 2024-03-14 | $86.00M derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2021-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $63.00M derived: sum of 2 quarters · filed 2024-03-14 | $82.00M derived: sum of 3 quarters · filed 2024-03-14 | $89.00M 10-K · filed 2024-03-14 | ||||
| 2021-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $23.00M derived: sum of 2 quarters · filed 2022-10-31 | $30.00M 10-Q · filed 2022-10-31 | -$36.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $26.00M 10-Q · filed 2022-07-29 | -$40.00M derived: sum of 3 quarters · filed 2023-02-27 | -$56.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $7.00M 10-Q · filed 2022-04-29 | -$59.00M derived: sum of 2 quarters · filed 2023-02-27 | -$75.00M derived: sum of 3 quarters · filed 2023-02-27 | -$110.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$82.00M derived: sum of 2 quarters · filed 2023-02-27 | -$117.00M derived: sum of 3 quarters · filed 2023-02-27 | -$112.00M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$51.00M derived: sum of 2 quarters · filed 2021-10-29 | -$46.00M 10-Q · filed 2021-10-29 | -$366.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$30.00M 10-Q · filed 2021-08-06 | -$350.00M derived: sum of 3 quarters · filed 2022-02-25 | -$368.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $5.00M 10-Q · filed 2021-04-30 | -$315.00M derived: sum of 2 quarters · filed 2022-02-25 | -$333.00M derived: sum of 3 quarters · filed 2022-02-25 | -$345.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$338.00M derived: sum of 2 quarters · filed 2022-02-25 | -$350.00M derived: sum of 3 quarters · filed 2022-02-25 | -$355.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$30.00M derived: sum of 2 quarters · filed 2020-10-30 | -$35.00M 10-Q · filed 2020-10-30 | -$6.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$17.00M 10-Q · filed 2020-07-31 | $12.00M derived: sum of 3 quarters · filed 2021-02-26 | -$4.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-01 | $24.00M derived: sum of 2 quarters · filed 2021-02-26 | $8.00M derived: sum of 3 quarters · filed 2021-02-26 | $5.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $13.00M derived: sum of 2 quarters · filed 2021-02-26 | $10.00M derived: sum of 3 quarters · filed 2021-02-26 | $14.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$19.00M derived: sum of 2 quarters · filed 2019-11-07 | -$15.00M 10-Q · filed 2019-11-07 | $139.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $1.00M 10-Q · filed 2019-08-02 | $155.00M derived: sum of 3 quarters · filed 2020-02-28 | $170.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-07 | $158.00M derived: sum of 2 quarters · filed 2020-02-28 | $173.00M derived: sum of 3 quarters · filed 2020-02-28 | $180.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $169.00M derived: sum of 2 quarters · filed 2020-02-28 | $176.00M derived: sum of 3 quarters · filed 2020-02-28 | $173.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $22.00M derived: sum of 2 quarters · filed 2018-11-02 | $19.00M 10-Q · filed 2018-11-02 | -$10.00M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.00M 10-Q · filed 2018-08-03 | -$25.00M derived: sum of 3 quarters · filed 2019-08-06 | -$6.00M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-04 | -$32.00M derived: sum of 2 quarters · filed 2019-08-06 | -$13.00M derived: sum of 3 quarters · filed 2019-08-06 | $2.00M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2016-12-31 | -$29.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-08-06 | -$10.00M derived: sum of 2 quarters · filed 2019-08-06 | $5.00M derived: sum of 3 quarters · filed 2019-08-06 | $10.00M 8-K · filed 2019-08-06 | ||||
| 2016-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $34.00M derived: sum of 2 quarters · filed 2017-10-27 | $39.00M 10-Q · filed 2017-10-27 | $37.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $20.00M 10-Q · filed 2017-07-28 | $18.00M derived: sum of 3 quarters · filed 2018-02-26 | $29.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $5.00M 10-Q · filed 2017-04-28 | $3.00M derived: sum of 2 quarters · filed 2018-02-26 | $14.00M derived: sum of 3 quarters · filed 2018-02-26 | $25.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $9.00M derived: sum of 2 quarters · filed 2018-02-26 | $20.00M derived: sum of 3 quarters · filed 2018-02-26 | $24.00M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $22.00M derived: sum of 2 quarters · filed 2016-10-28 | $26.00M 10-Q · filed 2016-10-28 | -$71.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $15.00M 10-Q · filed 2016-07-29 | -$82.00M derived: sum of 3 quarters · filed 2017-02-24 | -$120.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $4.00M 10-Q · filed 2016-04-29 | -$93.00M derived: sum of 2 quarters · filed 2017-02-24 | -$131.00M derived: sum of 3 quarters · filed 2017-02-24 | -$124.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$135.00M derived: sum of 2 quarters · filed 2017-02-24 | -$128.00M derived: sum of 3 quarters · filed 2017-02-24 | -$125.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$31.00M derived: sum of 2 quarters · filed 2015-10-30 | -$28.00M 10-Q · filed 2015-10-30 | -$17.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $10.00M 10-Q · filed 2015-07-31 | $21.00M derived: sum of 3 quarters · filed 2016-02-26 | $23.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-01 | $14.00M derived: sum of 2 quarters · filed 2016-02-26 | $16.00M derived: sum of 3 quarters · filed 2016-02-26 | $15.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $13.00M derived: sum of 2 quarters · filed 2016-02-26 | $12.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $1.00M derived: sum of 2 quarters · filed 2014-11-03 | -$8.00M 10-Q · filed 2014-11-03 | $109.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$10.00M 10-Q · filed 2014-08-01 | $107.00M derived: sum of 3 quarters · filed 2015-02-27 | $111.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$9.00M 10-Q · filed 2014-05-02 | $108.00M derived: sum of 2 quarters · filed 2015-02-27 | $112.00M derived: sum of 3 quarters · filed 2015-02-27 | $121.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $121.00M derived: sum of 2 quarters · filed 2015-02-27 | $130.00M derived: sum of 3 quarters · filed 2015-02-27 | $144.00M 10-K · filed 2015-02-27 | -$37.00M 10-K · filed 2013-03-04 | |||
| 2012-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $13.00M derived: sum of 2 quarters · filed 2013-11-05 | $27.00M 10-Q · filed 2013-11-05 | $2.00M 10-Q · filed 2012-10-26 | -$86.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $23.00M 10-Q · filed 2013-08-02 | $8.00M 10-Q · filed 2012-07-31 | -$90.00M derived: sum of 3 quarters · filed 2014-02-27 | -$103.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-09 | $6.00M 10-Q · filed 2012-04-27 | -$99.00M derived: sum of 2 quarters · filed 2014-02-27 | -$112.00M derived: sum of 3 quarters · filed 2014-02-27 | -$116.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$126.00M derived: sum of 2 quarters · filed 2014-02-27 | -$130.00M derived: sum of 3 quarters · filed 2014-02-27 | -$130.00M 10-K · filed 2014-02-27 | -$64.00M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$17.00M derived: sum of 2 quarters · filed 2012-10-26 | -$17.00M 10-Q · filed 2012-10-26 | -$30.00M 10-Q · filed 2011-11-04 | -$2.00M derived: sum of 4 quarters · filed 2013-03-26 | |||
| 2011-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$4.00M 10-Q · filed 2012-07-31 | -$14.00M 10-Q · filed 2011-07-29 | $11.00M derived: sum of 3 quarters · filed 2013-03-26 | -$47.00M derived: sum of 4 quarters · filed 2013-03-26 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-04-27 | -$5.00M 10-Q · filed 2011-05-02 | $15.00M derived: sum of 2 quarters · filed 2013-03-26 | -$43.00M derived: sum of 3 quarters · filed 2013-03-26 | -$58.00M derived: sum of 4 quarters · filed 2013-03-26 | |||
| 2010-12-31 | $15.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-03-26 | -$43.00M derived: sum of 2 quarters · filed 2013-03-26 | -$58.00M derived: sum of 3 quarters · filed 2013-03-26 | -$48.00M 8-K · filed 2013-03-26 | -$65.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$73.00M derived: sum of 2 quarters · filed 2011-11-04 | -$63.00M 10-Q · filed 2011-11-04 | -$98.00M derived: sum of 4 quarters · filed 2012-08-22 | ||||
| 2010-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$5.00M 10-Q · filed 2011-07-29 | -$40.00M derived: sum of 3 quarters · filed 2012-08-22 | -$63.00M derived: sum of 4 quarters · filed 2012-08-22 | ||||
| 2010-03-31 | $10.00M 10-Q · filed 2011-05-02 | -$25.00M derived: sum of 2 quarters · filed 2012-08-22 | -$48.00M derived: sum of 3 quarters · filed 2012-08-22 | |||||
| 2009-12-31 | -$35.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-22 | -$58.00M derived: sum of 2 quarters · filed 2012-08-22 | -$67.00M 8-K · filed 2012-08-22 | -$80.00M 10-K · filed 2011-02-25 | ||||
| 2009-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$32.00M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | -$9.00M 10-Q · filed 2010-08-02 | |||||||
| 2008-12-31 | $10.00M 10-K · filed 2011-02-25 |
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