Diebold Nixdorf, Incorporated Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Diebold Nixdorf, Incorporated (DBD) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$11.80 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-12
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$11.80M, a 278.79% decline from fiscal 2024.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $6.60M.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $209.80M, a 520.71% increase from fiscal 2021.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $33.80M, a 4.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 5 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 7 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$11.80M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $6.60M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $200.00K 10-K · filed 2024-03-08 | |||
| 2023-08-12 | -$193.10M 10-K · filed 2024-03-08 | |||
| 2023-08-11 | -$194.00M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $209.80M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $33.80M 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $32.50M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $46.20M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $80.60M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $10.50M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $14.90M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | -$700.00K 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $9.50M 10-K · filed 2017-02-24 | $9.46M 10-K · filed 2015-02-17 | ||
| 2013-12-31 | $43.90M 8-K · filed 2016-09-23 | $43.88M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | $1.61M 8-K · filed 2015-11-23 | |||
| 2011-12-31 | -$35.65M 10-K · filed 2014-03-03 | -$32.31M 10-K · filed 2012-02-17 | ||
| 2010-12-31 | -$6.63M 10-K · filed 2013-02-15 | |||
| 2009-12-31 | $11.17M 10-K · filed 2012-02-17 |
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