Diebold Nixdorf, Incorporated Deferred Tax Assets, Tax Credit Carryforwards
Diebold Nixdorf, Incorporated (DBD) had Deferred Tax Assets, Tax Credit Carryforwards of $19.50 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $19.50M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.30M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $19.50M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $7.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-08 | |
| 2021-12-31 | $67.20M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $66.00M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $65.10M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $74.10M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $81.90M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $52.10M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $62.50M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $33.40M 8-K · filed 2016-09-23 | $33.39M 10-K · filed 2015-02-17 |
| 2013-12-31 | $34.35M 8-K · filed 2015-11-23 | $34.15M 10-K · filed 2014-03-03 |
| 2012-12-31 | $23.74M 10-K · filed 2014-03-03 |
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