What is Diebold Nixdorf's deferred taxes?

Diebold Nixdorf (DBD) reported deferred taxes of -$1.3M in Q1 2026.

How has Diebold Nixdorf's deferred taxes changed year-over-year?

Diebold Nixdorf's deferred taxes decreased by 165.0% year-over-year, from $2M to -$1.3M.

What is the long-term trend for Diebold Nixdorf's deferred taxes?

Over 2 years (2023 to 2025), Diebold Nixdorf's deferred taxes has grown at a 160.3% compound annual growth rate (CAGR), from -$7.1M to $48.1M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Diebold Nixdorf DBD Deferred Taxes

Deferred Taxes at other companies

OracleORCL

-$622M-15.2%

NCR AtleosNATL

$1M0.0%

ACI WorldwideACIW

$6.33M+357%

Fidelity National Information ServicesFIS

-$5M+44.4%

Brink's, Inc.BCO

-$8.7M-3,000%

Q2 HoldingsQTWO

$343K+117%

Other financials

Income statement

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Revenue$891.8M+6.0%

Gross profit$213.1M+5.3%

Operating income$32.7M+10.5%

Net income$5.0M+160%

EPS (diluted)$0.14+164%

Balance sheet

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Cash & equivalents$373.6M+16.7%

Total debt$994.8M-5.7%

Total equity$1.0B+4.0%

Total assets$3.8B+5.6%

Cash flow

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Operating cash flow$31.7M+102%

Valuation

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Market cap$2.86B+61.3%

Enterprise value$3.48B+37.6%

P/E26.5×—

P/S0.7×+0.3×

Profitability

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Gross margin25.2%+0.5pp

Operating margin6.4%+1.3pp

Net margin2.8%—

Returns & leverage

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Return on equity10.8%—

Debt / equity1×-0.1×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Diebold Nixdorf in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Diebold Nixdorf’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Diebold Nixdorf's deferred taxes?: Diebold Nixdorf (DBD) reported deferred taxes of -$1.3M in Q1 2026.
How has Diebold Nixdorf's deferred taxes changed year-over-year?: Diebold Nixdorf's deferred taxes decreased by 165.0% year-over-year, from $2M to -$1.3M.
What is the long-term trend for Diebold Nixdorf's deferred taxes?: Over 2 years (2023 to 2025), Diebold Nixdorf's deferred taxes has grown at a 160.3% compound annual growth rate (CAGR), from -$7.1M to $48.1M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.