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Diebold Nixdorf DBD Sales tax and net value added tax

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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 dbd:IncreaseDecreaseInSalesTaxAndNetValueAddedTax.

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 sales tax and net value added tax?
Diebold Nixdorf (DBD) reported sales tax and net value added tax of -$30.1M in Q1 2026.
How has Diebold Nixdorf's sales tax and net value added tax changed year-over-year?
Diebold Nixdorf's sales tax and net value added tax decreased by 161.7% year-over-year, from -$11.5M to -$30.1M.
What is the long-term trend for Diebold Nixdorf's sales tax and net value added tax?
Over 2 years (2022 to 2025), Diebold Nixdorf's sales tax and net value added tax has grown at a 0.9% compound annual growth rate (CAGR), from $17.5M to $17.8M.
What does sales tax and net value added tax mean?
Tracks the net change in liabilities related to sales taxes and value-added taxes collected from customers but not yet remitted to tax authorities. This represents a temporary source or use of operating cash flow based on the timing of tax collection and payment cycles. Monitoring this helps assess the company's working capital management regarding indirect tax obligations.