NCR VOYIX CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NCR VOYIX CORPORATION (VYX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $38.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $42.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $44.00M 10-K · filed 2024-03-14 |
| 2022-12-31 | $59.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $73.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $61.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $87.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $84.00M 8-K · filed 2019-08-06 |
| 2017-12-31 | $97.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $94.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $109.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $145.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $155.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $131.00M 8-K · filed 2013-12-03 |
| 2011-12-31 | $131.00M 8-K · filed 2012-08-22 |
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