Diebold Nixdorf, Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Diebold Nixdorf, Incorporated (DBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.20 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.20M, a 106.98% decline from fiscal 2024.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $17.20M.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $15.50M, a 2114.29% increase from fiscal 2021.
- Diebold Nixdorf, Incorporated effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $700.00K, a 94.26% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.20M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $17.20M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $16.20M 10-K · filed 2024-03-08 | |||
| 2023-08-12 | $65.80M 10-K · filed 2024-03-08 | |||
| 2023-08-11 | $65.80M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $15.50M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $700.00K 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $12.20M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $18.00M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $18.90M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $22.10M 10-K · filed 2020-02-26 | $17.90M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $4.50M 10-K · filed 2019-03-01 | $2.30M 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $4.20M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $5.40M 8-K · filed 2016-09-23 | $5.41M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | $2.94M 8-K · filed 2015-11-23 | $2.40M 10-K · filed 2013-02-15 | ||
| 2011-12-31 | $1.56M 10-K · filed 2014-03-03 | $1.16M 10-K · filed 2013-02-15 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-15 |
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