NCR VOYIX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NCR VOYIX CORPORATION (VYX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $41.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $139.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $41.00M 10-K · filed 2024-03-14 | $139.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $202.00M 10-K · filed 2023-02-27 | $656.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $667.00M 10-K · filed 2022-02-25 | $229.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $243.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $223.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $230.00M 8-K · filed 2019-08-06 | |
| 2016-12-31 | $313.00M 10-K · filed 2018-02-26 | $301.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $276.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $207.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $119.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $322.00M 10-K · filed 2014-02-27 | $324.00M 10-K · filed 2013-03-04 |
| 2011-12-31 | $701.00M 8-K · filed 2013-12-03 | $658.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $540.00M 8-K · filed 2012-08-22 |
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