Unrecognized Tax Benefits in USD of NCR Atleos Corp from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NCR Atleos Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2025.
  • NCR Atleos Corp Unrecognized Tax Benefits for the quarter ending September 30, 2025 was $33M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

NCR Atleos Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $33M Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $33M Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $35M Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $33M -$1M -2.94% Dec 31, 2024 10-K/A 2025-11-05
Q4 2023 $34M +$2M +6.25% Dec 31, 2023 10-K/A 2025-11-05
Q4 2022 $32M -$3M -8.57% Dec 31, 2022 10-K/A 2025-11-05
Q4 2021 $35M -$4M -10.3% Dec 31, 2021 10-K/A 2025-11-05
Q4 2020 $39M Dec 31, 2020 10-K 2024-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.