NCR Atleos Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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 Atleos Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • NCR Atleos Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14M, a 90.5% decline year-over-year.
  • NCR Atleos Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66M.
  • NCR Atleos Corp annual Income Tax Expense (Benefit) for 2023 was $239M, a 378% increase from 2022.
  • NCR Atleos Corp annual Income Tax Expense (Benefit) for 2022 was $50M, a 21.9% decline from 2021.
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 $66M $14M -$133M -90.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $199M $4M -$19M -82.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $218M $4M -$21M -84% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $239M $44M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $147M +$111M +308% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $23M +$14M +156% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $25M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q3 2022 $36M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.