NCR VOYIX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NCR VOYIX CORPORATION (VYX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- NCR VOYIX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 75.00% decline from fiscal 2024.
- NCR VOYIX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M.
- NCR VOYIX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NCR VOYIX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $22.00M, a 1000.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $22.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $23.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $45.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $6.00M 8-K · filed 2019-08-06 | |
| 2015-12-31 | $33.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $35.00M 10-K · filed 2015-02-27 | $40.00M 10-K · filed 2013-03-04 |
| 2011-12-31 | $33.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $11.00M 8-K · filed 2012-08-22 |
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