NCR Atleos Corp Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • NCR Atleos Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4M, a 82.6% decline year-over-year.
  • NCR Atleos Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $199M.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $239M +$189M +378% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $50M -$14M -21.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $64M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.