Diebold Nixdorf, Incorporated Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Diebold Nixdorf, Incorporated (DBD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $3.70 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $3.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $2.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $3.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $3.90M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $6.80M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $9.80M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $9.60M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $10.60M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $16.20M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $15.80M 8-K · filed 2016-09-23 | $15.75M 10-K · filed 2015-02-17 |
| 2013-12-31 | $14.84M 8-K · filed 2015-11-23 | $15.78M 10-K · filed 2014-03-03 |
| 2012-12-31 | $18.59M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $18.66M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $17.36M 10-K · filed 2012-02-17 |
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