Diebold Nixdorf, Incorporated Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Diebold Nixdorf, Incorporated (DBD) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $268.80 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $268.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $250.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $349.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $463.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $268.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | $250.10M 10-K · filed 2025-02-25 |
| 2023-12-31 | $349.40M 10-K · filed 2024-03-08 |
| 2022-12-31 | $463.20M 10-K · filed 2023-03-16 |
| 2021-12-31 | $392.90M 10-K · filed 2022-03-11 |
| 2020-12-31 | $402.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | $465.60M 10-K · filed 2020-02-26 |
| 2018-12-31 | $317.60M 10-K · filed 2019-03-01 |
| 2017-12-31 | $246.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $189.30M 10-K · filed 2017-02-24 |
| 2015-12-31 | $122.10M 8-K · filed 2016-09-23 |
| 2014-12-31 | $137.74M 8-K · filed 2015-11-23 |
| 2013-12-31 | $129.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $112.98M 10-K · filed 2014-03-03 |
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