Diebold Nixdorf, Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Diebold Nixdorf, Incorporated (DBD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- Diebold Nixdorf, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $400.00K, a 78.95% decline from fiscal 2024.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.90M.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $600.00K, a 20.00% increase from fiscal 2021.
- Diebold Nixdorf, Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $500.00K, a 93.15% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 7 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $1.90M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $100.00K 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 2026-02-12 | |||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $500.00K 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $7.30M 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $2.60M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $700.00K 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $6.60M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $3.80M 10-K · filed 2018-02-28 | |||
| 2015-12-31 | $2.20M 10-K · filed 2017-02-24 | |||
| 2014-12-31 | $100.00K 8-K · filed 2016-09-23 | $87.00K 10-K · filed 2015-02-17 | ||
| 2013-12-31 | $986.00K 8-K · filed 2015-11-23 | -$986.00K 10-K · filed 2014-03-03 | ||
| 2012-12-31 | -$169.00K 10-K · filed 2014-03-03 | $169.00K 10-K · filed 2013-02-15 | ||
| 2011-12-31 | $330.00K 10-K · filed 2013-02-15 | |||
| 2010-12-31 | $436.00K 10-K · filed 2012-02-17 |
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