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Diebold Nixdorf DBD Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

ACI Worldwide logo
ACI WorldwideACIW
$38.01M-7.2%
Dime Community Bancshares
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Dime Community Bancshares DCOM
$808K-15.0%
Community Financial System logo
Community Financial SystemCBU
$529K-5.7%
The Bancorp logo
The BancorpTBBK
$10.99M+48.7%

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 / equity-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:DeferredIncomeTaxLiabilitiesNet.

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 tax liabilities?
Diebold Nixdorf (DBD) reported deferred tax liabilities of $197M in Q1 2026.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.