Deferred Tax Assets, Valuation Allowance of DIEBOLD NIXDORF, Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DIEBOLD NIXDORF, Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DIEBOLD NIXDORF, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $177,300,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DIEBOLD NIXDORF, Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $177,300,000 -$36,100,000 -17% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $213,400,000 -$20,200,000 -8.6% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $233,600,000 -$234,700,000 -50% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $468,300,000 +$206,500,000 +79% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $261,800,000 +$32,300,000 +14% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $229,500,000 +$11,800,000 +5.4% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $217,700,000 +$42,300,000 +24% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $175,400,000 +$69,800,000 +66% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $105,600,000 +$17,800,000 +20% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $87,800,000 +$23,900,000 +37% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $63,900,000 -$24,100,000 -27% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $88,000,000 +$227,000 +0.26% 31 Dec 2014 8-K 23 Sep 2016 2015 FY
Q4 2013 $87,773,000 +$30,470,000 +53% 31 Dec 2013 8-K 23 Nov 2015 2014 FY
Q3 2013 $39,200,000 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $39,130,000 30 Jun 2013 8-K 23 Nov 2015 2014 FY
Q4 2012 $57,303,000 -$9,685,000 -14% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $66,988,000 -$38,187,000 -36% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $105,175,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.