Diebold Nixdorf, Incorporated Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration

Diebold Nixdorf, Incorporated (DBD) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $222.90 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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-12

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $222.90M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $136.20M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $133.90M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $454.90M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
2025-12-31	$222.90M 10-K · filed 2026-02-12
2024-12-31	$136.20M 10-K · filed 2025-02-25
2023-12-31	$133.90M 10-K · filed 2024-03-08
2022-12-31	$454.90M 10-K · filed 2023-03-16
2021-12-31	$591.40M 10-K · filed 2022-03-11
2020-12-31	$601.00M 10-K · filed 2021-03-01
2019-12-31	$619.70M 10-K · filed 2020-02-26
2018-12-31	$647.20M 10-K · filed 2019-03-01
2017-12-31	$484.50M 10-K · filed 2018-02-28
2016-12-31	$333.80M 10-K · filed 2017-02-24
2015-12-31	$300.30M 8-K · filed 2016-09-23
2014-12-31	$351.29M 8-K · filed 2015-11-23
2013-12-31	$390.53M 10-K · filed 2014-03-03
2012-12-31	$407.83M 10-K · filed 2014-03-03

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