NCR Voyix Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NCR Voyix Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • NCR Voyix Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1M, a 101% decline year-over-year.
  • NCR Voyix Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14M, a 93.5% decline year-over-year.
  • NCR Voyix Corp annual Income Tax Expense (Benefit) for 2023 was $204M, a 183% increase from 2022.
  • NCR Voyix Corp annual Income Tax Expense (Benefit) for 2022 was $72M, a 2.86% increase from 2021.
  • NCR Voyix Corp annual Income Tax Expense (Benefit) for 2021 was $70M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $14M -$1M -$188M -101% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $202M $24M +$17M +243% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $185M -$14M -$19M -380% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $204M $5M -$11M -68.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $215M $187M +$144M +335% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $71M $7M +$7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $64M $5M -$8M -61.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $72M $16M +$23M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $49M $43M +$14M +48.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $35M $0 -$31M -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $66M $13M -$4M -23.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $70M -$7M +$13M +65% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $57M $29M +$29M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $28M $31M +$65M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$37M $17M +$16M +1600% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$53M -$20M +$281M +93.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$334M $0 -$4M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$330M -$34M -$49M -327% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$281M $1M -$8M -88.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$273M -$301M -$394M -424% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $121M $4M +$19M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $102M $15M +$27M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $75M $9M +$2M +28.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $73M $93M -$71M -43.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $144M -$15M -$46M -148% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $190M -$12M -$45M -136% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $235M $7M -$7M -50% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $242M $164M +$147M +865% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $95M $31M $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $95M $33M +$2M +6.45% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $93M $14M +$1M +7.69% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $92M $17M +$12M +240% Oct 1, 2016 Dec 31, 2016 8-K 2019-08-06
Q3 2016 $80M $31M +$15M +93.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $65M $31M -$1M -3.13% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $66M $13M +$11M +550% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $55M $5M +$67M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 -$12M $16M +$35M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 -$47M $32M +$3M +10.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$50M $2M -$2M -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 -$48M -$62M -$116M -215% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $68M -$19M -$38M -200% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $106M $29M +$6M +26.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $100M $4M +$2M +100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $98M $54M -$101M -65.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $199M $19M -$14M -42.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $213M $23M -$5M -17.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $218M $2M -$5M -71.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $223M $155M +$242M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$19M $33M +$31M +1550% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$50M $28M +$15M +115% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$65M $7M +$1M +16.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$66M -$87M -$127M -318% Oct 1, 2011 Dec 31, 2011 8-K 2013-12-03
Q3 2011 $61M $2M +$47M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $14M $13M +$2M +18.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $12M $6M +$7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $5M $40M Oct 1, 2010 Dec 31, 2010 8-K 2013-12-03
Q3 2010 -$45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $11M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 -$1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.