Diebold Nixdorf, Incorporated Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Diebold Nixdorf, Incorporated (DBD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $500.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $500.00K.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $700.00K, a 97.00% decline from fiscal 2021.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $23.30M, a 202.60% increase from fiscal 2020.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $7.70M, a 40.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $500.00K 10-K · filed 2026-02-12 | $0.00 10-K · filed 2025-02-25 | ||
| 2023-12-31 | $0.00 10-K · filed 2024-03-08 | |||
| 2023-08-12 | $0.00 10-K · filed 2024-03-08 | |||
| 2023-08-11 | $0.00 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $700.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $23.30M 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $7.70M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $5.50M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $1.50M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $1.80M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $3.40M 10-K · filed 2018-02-28 | |||
| 2015-12-31 | $200.00K 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $2.50M 8-K · filed 2016-09-23 | $2.50M 10-K · filed 2015-02-17 | ||
| 2013-12-31 | $0.00 8-K · filed 2015-11-23 | |||
| 2012-12-31 | $0.00 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $4.44M 10-K · filed 2013-02-15 | |||
| 2010-12-31 | $167.00K 10-K · filed 2012-02-17 |
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