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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net of allowances of $20 and $21 as of June 30, 2026 and December 31, 2025, respectively
Inventories
Restricted cash
Restricted cash, current
Prepaid and other current assets
Current assets of discontinued operations
Total current assets
Property, plant and equipment, net
Goodwill
Intangibles, net
Operating lease assets
Prepaid pension cost
Deferred income taxes
Restricted cash, non-current
Other assets
Noncurrent assets of discontinued operations
Total assets
Liabilities and stockholders’ equity (deficit)
Current liabilities
Short-term borrowings
Accounts payable
Payroll and benefits liabilities
Contract liabilities
Settlement liabilities
Other current liabilities
Current liabilities of discontinued operations
Total current liabilities
Long-term debt
Pension and indemnity plan liabilities
Postretirement and postemployment benefits liabilities
Income tax accruals
Operating lease liabilities
Other liabilities
Noncurrent liabilities of discontinued operations
Total liabilities
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.2 shares issued and outstanding as of June 30, 2026 and December 31, 2025; redemption amount and liquidation preference of $207 as of June 30, 2026 and December 31, 2025
Stockholders’ equity (deficit)
NCR Voyix stockholders’ equity (deficit)
Preferred stock: par value $0.01 per share, 100.0 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025
Common stock: par value $0.01 per share, 500.0 shares authorized, 137.6 and 138.1 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Paid-in capital
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Total NCR Voyix stockholders’ equity (deficit)
Noncontrolling interests in subsidiaries
Noncontrolling interests of discontinued operations
Noncontrolling interests in subsidiaries
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)

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