Diebold Nixdorf, Incorporated Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Diebold Nixdorf, Incorporated (DBD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$36.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- Diebold Nixdorf, Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $2.44M.
- Diebold Nixdorf, Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$36.10M.
- Diebold Nixdorf, Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$20.20M.
- Diebold Nixdorf, Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$234.70M, a 213.66% decline from fiscal 2022.
- Diebold Nixdorf, Incorporated valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $206.50M, a 539.32% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$36.10M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | -$20.20M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | -$46.60M 10-K · filed 2025-02-25 | -$234.70M 10-K · filed 2024-03-08 | |||
| 2023-08-11 | -$188.10M 10-K · filed 2025-02-25 | ||||
| 2022-12-31 | $206.50M 10-K · filed 2024-03-08 | ||||
| 2021-12-31 | $32.30M 10-K · filed 2023-03-16 | ||||
| 2020-12-31 | $11.80M 10-K · filed 2022-03-11 | ||||
| 2019-12-31 | $42.30M 10-K · filed 2021-03-01 | ||||
| 2018-12-31 | $69.80M 10-K · filed 2020-02-26 | -$69.80M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $17.80M 10-K · filed 2019-03-01 | -$17.80M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $23.90M 10-K · filed 2018-02-28 | ||||
| 2015-12-31 | $24.10M 10-K · filed 2017-02-24 | ||||
| 2014-12-31 | $200.00K 8-K · filed 2016-09-23 | $186.00K 10-K · filed 2015-02-17 | |||
| 2014-06-30 | $2.44M 10-Q · filed 2014-08-06 | ||||
| 2013-12-31 | $34.84M 8-K · filed 2015-11-23 | ||||
| 2012-12-31 | -$9.69M 10-K · filed 2014-03-03 | $9.69M 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $38.19M 10-K · filed 2013-02-15 | ||||
| 2010-12-31 | $7.66M 10-K · filed 2012-02-17 |
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