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NCR Atleos's tax expense for the months ended in Dec. 2023 was $44 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $235 Mil.
The historical data trend for NCR Atleos's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
NCR Atleos Annual Data | |||||||||
Trend | Dec20 | Dec21 | Dec22 | Dec23 | |||||
Tax Expense | 48.00 | 64.00 | 50.00 | 239.00 |
NCR Atleos Quarterly Data | ||||||||||
Dec20 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | -4.00 | 21.00 | 23.00 | 147.00 | 44.00 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $235 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
NCR Atleos (NYSE:NATL) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of NCR Atleos's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Andrew R Duvall | officer: Vice President, other: Manager | 322 S MAIN STREET, GREENVILLE SC 29601 |
Mary Ellen Baker | director | CITIZENS FINANCIAL GROUP, INC., 600 WASHINGTON BLVD., STAMFORD CT 06901 |
Mark W Begor | director | 181 METRO DRIVE, SAN JOSE CA 95110 |
Odilon Almeida | director | 7001 EAST BELLEVIEW AVENUE, DENVER CO 80237 |
Von Gillern Jeffry H. | director | U.S. BANCORP, 800 NICOLLET MALL, MINNEAPOLIS MN 55402 |
Stuart Mackinnon | officer: Chief Operating Officer | 3250 BRIARPARK, SUITE 400, HOUSTON TX 77042 |
Frank A Natoli | director | 5995 MAYFAIR ROAD, NORTH CANTON OH 44720 |
Michelle M Frymire | director | C/O SPIRIT REALTY CAPITAL, INC., 2727 N. HARWOOD STREET, SUITE 300, DALLAS TX 75201 |
Lashawne Meriwether | officer: Chief Human Resources Officer | 10800 ROOSEVELT BLVD. N., ST. PETERSBURG FL 33716 |
Paul J. Campbell | officer: Chief Financial Officer | 864 SPRING STREET, ATLANTA GA 30308 |
Ricardo J Nunez | officer: EVP, General Counsel & Secrtry | 3100 CUMBERLAND BLVD, STE 1700, ATLANTA GA 30339 |
Joseph E Reece | director | ONE VALERO WAY, BUILDING D, SUITE 200, SAN ANTONIO TX 78249 |
Timothy Charles Oliver | officer: See Remarks | C/O NCR CORPORATION, 864 SPRING STREET NW, ATLANTA GA 30308 |
Ncr Corp | 10 percent owner | 864 SPRING STREET NW, ATLANTA GA 30309 |
Yi Song | officer: Vice President, other: Manager | 864 SPRING STREET, ATLANTA GA 30308 |
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