Diebold Nixdorf, Incorporated Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Diebold Nixdorf, Incorporated (DBD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $12.60M.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.70M.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $900.00K, a 82.35% decline from fiscal 2019.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $5.10M, a 240.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $12.60M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-25 |
| 2020-12-31 | $900.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $5.10M 10-K · filed 2022-03-11 |
| 2018-12-31 | $1.50M 10-K · filed 2021-03-01 |
| 2015-12-31 | $400.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | -$300.00K 8-K · filed 2016-09-23 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-03 |
| 2012-12-31 | $181.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $162.00K 10-K · filed 2013-02-15 |
| 2010-12-31 | $3.02M 10-K · filed 2012-02-17 |
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