Diebold Nixdorf, Incorporated Deferred State and Local Income Tax Expense (Benefit)
Diebold Nixdorf, Incorporated (DBD) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Diebold Nixdorf, Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.70M.
- Diebold Nixdorf, Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00M.
- Diebold Nixdorf, Incorporated deferred state and local income tax expense (benefit) for fiscal 2022 was $8.50M, a 2733.33% increase from fiscal 2021.
- Diebold Nixdorf, Incorporated deferred state and local income tax expense (benefit) for fiscal 2021 was $300.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$2.70M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | -$7.00M 10-K · filed 2024-03-08 | |||
| 2023-08-12 | $8.20M 10-K · filed 2024-03-08 | |||
| 2023-08-11 | $8.20M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $8.50M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $300.00K 10-K · filed 2024-03-08 | |||
| 2020-12-31 | -$4.00M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $12.00M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $700.00K 10-K · filed 2021-03-01 | |||
| 2017-12-31 | -$3.10M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $2.80M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $100.00K 10-K · filed 2018-02-28 | |||
| 2014-12-31 | -$2.40M 10-K · filed 2017-02-24 | -$2.38M 10-K · filed 2015-02-17 | ||
| 2013-12-31 | -$6.00M 8-K · filed 2016-09-23 | -$5.95M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | -$844.00K 8-K · filed 2015-11-23 | |||
| 2011-12-31 | -$2.85M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | -$884.00K 10-K · filed 2013-02-15 | |||
| 2009-12-31 | -$2.43M 10-K · filed 2012-02-17 |
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