What is Diebold Nixdorf's deferred income taxes (note 5)?

Diebold Nixdorf (DBD) reported deferred income taxes (note 5) of $105M in Q4 2025.

What does deferred income taxes (note 5) mean?

This represents the net value of future tax benefits arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. These assets typically arise from timing differences in revenue recognition, expense accruals, or the utilization of net operating loss carryforwards. It serves as an indicator of potential future cash flow savings and the company's historical tax planning position.

Diebold Nixdorf DBD Deferred income taxes (Note 5)

Deferred income taxes (Note 5) at other companies

RBC BearingsRBC

$4M-2.4%

General DynamicsGD

$18M+5.9%

Arthur J. GallagherAJG

$43M-95.2%

H&R BlockHRB

$270.09M-12.6%

EquipmentShare.com, Inc. EQPT

$43M+38.7%

DowDOW

$348M-14.5%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$31.7M+102%

Valuation

See full

Market cap$2.86B+61.3%

Enterprise value$3.48B+37.6%

P/E26.5×—

P/S0.7×+0.3×

Profitability

See full

Gross margin25.2%+0.5pp

Operating margin6.4%+1.3pp

Net margin2.8%—

Returns & leverage

See full

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 dbd:DeferredIncomeTaxAssetsNetOfAdjustments.

The official record: Diebold Nixdorf’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Diebold Nixdorf's deferred income taxes (note 5).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Diebold Nixdorf's deferred income taxes (note 5)?: Diebold Nixdorf (DBD) reported deferred income taxes (note 5) of $105M in Q4 2025.
What does deferred income taxes (note 5) mean?: This represents the net value of future tax benefits arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. These assets typically arise from timing differences in revenue recognition, expense accruals, or the utilization of net operating loss carryforwards. It serves as an indicator of potential future cash flow savings and the company's historical tax planning position.