Deferred Income Tax Expense (Benefit) in USD of NCR Voyix Corp from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NCR Voyix Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • NCR Voyix Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$6M, a 200% decline year-over-year.
  • NCR Voyix Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $43M, a 69.3% decline from 2023.
  • NCR Voyix Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $140M, a 133% increase from 2022.
  • NCR Voyix Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $60M, a 32.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NCR Voyix Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$6M -$12M -200% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $6M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $6M +$2M +50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $4M -$3M -42.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $7M +$2M +40% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $5M +$10M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$5M -$9M -225% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $4M +$7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$3M -$8M -160% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $5M +$1M +25% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $4M +$1M +33.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $3M +$12M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$9M -$23M -164% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $14M +$14M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $0 -$10M -100% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $10M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02

NCR Voyix Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $43M -$97M -69.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $140M +$80M +133% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $60M -$29M -32.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $89M +$201M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$112M +$243M +68.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$355M -$369M -2636% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $14M -$159M -91.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $173M +$163M +1630% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $10M -$14M -58.3% Jan 1, 2016 Dec 31, 2016 8-K 2019-08-06
2015 $24M +$149M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$125M -$128M -4267% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $3M -$141M -97.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $144M +$274M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$130M -$98M -306% Dec 31, 2010 Dec 31, 2011 8-K 2013-12-03
2010 -$32M Dec 31, 2009 Dec 31, 2010 8-K 2013-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.