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10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000028823-25-000057
Period End Date 20250331
Filing Date 20250507
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance dbd-20250331_htm.xml
Balance Sheet 180 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $306.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $306.50M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.90M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $296.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $296.20M USD Point-in-time
Restricted cash RestrictedCashCurrent $13.70M USD Point-in-time
Restricted cash RestrictedCashCurrent $13.70M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $41.80M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $41.80M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $51.30M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $51.30M USD Point-in-time
Restricted cash RestrictedCashCurrent $15.10M USD Point-in-time
Restricted cash RestrictedCashCurrent $15.10M USD Point-in-time
Short-term investments ShortTermInvestments $8.10M USD Point-in-time
Short-term investments ShortTermInvestments $8.10M USD Point-in-time
Short-term investments ShortTermInvestments $16.90M USD Point-in-time
Short-term investments ShortTermInvestments $16.90M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade receivables, net of allowances of $11.0 and $10.9, respectively ReceivablesNetCurrent $588.50M USD Point-in-time
Trade receivables, net of allowances of $11.0 and $10.9, respectively ReceivablesNetCurrent $588.50M USD Point-in-time
Trade receivables, net of allowances of $11.0 and $10.9, respectively ReceivablesNetCurrent $602.60M USD Point-in-time
Trade receivables, net of allowances of $11.0 and $10.9, respectively ReceivablesNetCurrent $602.60M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Inventories (Note 4) InventoryNet $528.10M USD Point-in-time
Inventories (Note 4) InventoryNet $528.10M USD Point-in-time
Inventories (Note 4) InventoryNet $553.00M USD Point-in-time
Inventories (Note 4) InventoryNet $553.00M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $42.90M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $42.90M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $45.80M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $45.80M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.68M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.68M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.58M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.58M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.46M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.46M shares Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $5.60M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $5.60M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $9.60M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $9.60M USD Point-in-time
Other current assets OtherAssetsCurrent $167.70M USD Point-in-time
Other current assets OtherAssetsCurrent $167.70M USD Point-in-time
Other current assets OtherAssetsCurrent $194.80M USD Point-in-time
Other current assets OtherAssetsCurrent $194.80M USD Point-in-time
Treasury shares (in shares) TreasuryStockCommonShares 218,557.00 shares Point-in-time
Treasury shares (in shares) TreasuryStockCommonShares 218,557.00 shares Point-in-time
Total current assets AssetsCurrent $1.67B USD Point-in-time
Total current assets AssetsCurrent $1.67B USD Point-in-time
Total current assets AssetsCurrent $1.73B USD Point-in-time
Total current assets AssetsCurrent $1.73B USD Point-in-time
Securities and other investments LongTermInvestments $6.60M USD Point-in-time
Securities and other investments LongTermInvestments $6.60M USD Point-in-time
Securities and other investments LongTermInvestments $7.00M USD Point-in-time
Securities and other investments LongTermInvestments $7.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $51.3 and $41.8, respectively PropertyPlantAndEquipmentNet $128.10M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $51.3 and $41.8, respectively PropertyPlantAndEquipmentNet $128.10M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $51.3 and $41.8, respectively PropertyPlantAndEquipmentNet $130.70M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $51.3 and $41.8, respectively PropertyPlantAndEquipmentNet $130.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $69.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $69.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $70.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $70.10M USD Point-in-time
Goodwill (Note 5) Goodwill $603.90M USD Point-in-time
Goodwill (Note 5) Goodwill $603.90M USD Point-in-time
Goodwill (Note 5) Goodwill $586.40M USD Point-in-time
Goodwill (Note 5) Goodwill $586.40M USD Point-in-time
Customer relationships and other intangible assets, net (Note 5) IntangibleAssetsNetExcludingGoodwill $778.60M USD Point-in-time
Customer relationships and other intangible assets, net (Note 5) IntangibleAssetsNetExcludingGoodwill $778.60M USD Point-in-time
Customer relationships and other intangible assets, net (Note 5) IntangibleAssetsNetExcludingGoodwill $784.00M USD Point-in-time
Customer relationships and other intangible assets, net (Note 5) IntangibleAssetsNetExcludingGoodwill $784.00M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $118.10M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $118.10M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $124.70M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $124.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $178.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $178.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $187.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $187.90M USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Total assets Assets $3.63B USD Point-in-time
Total assets Assets $3.63B USD Point-in-time
Accounts payable AccountsPayableCurrent $460.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $460.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $449.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $449.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $320.70M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $320.70M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $385.00M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $385.00M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $173.20M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $173.20M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $149.90M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $149.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $43.30M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $43.30M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $47.30M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $47.30M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $251.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $251.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $268.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $268.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.27B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.27B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.28B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.28B USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $928.70M USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $928.70M USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $927.30M USD Point-in-time
Long-term debt (Note 8) LongTermDebtNoncurrent $927.30M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $124.40M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $124.40M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $128.10M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $128.10M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $76.30M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $76.30M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $79.10M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $79.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $176.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $176.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $179.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $179.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $34.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $34.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $35.40M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $35.40M USD Point-in-time
Total liabilities Liabilities $2.63B USD Point-in-time
Total liabilities Liabilities $2.63B USD Point-in-time
Total liabilities Liabilities $2.61B USD Point-in-time
Total liabilities Liabilities $2.61B USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,682,517 and 37,576,678 issued shares, and 37,463,960 and 37,576,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,682,517 and 37,576,678 issued shares, and 37,463,960 and 37,576,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,682,517 and 37,576,678 issued shares, and 37,463,960 and 37,576,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,682,517 and 37,576,678 issued shares, and 37,463,960 and 37,576,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Paid-in-capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Paid-in-capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Paid-in-capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Paid-in-capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-9.40M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-9.40M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-1.10M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-1.10M USD Point-in-time
Treasury shares, at cost (218,557 shares) TreasuryStockValue $9.60M USD Point-in-time
Treasury shares, at cost (218,557 shares) TreasuryStockValue $9.60M USD Point-in-time
Treasury shares, at cost (218,557 shares) TreasuryStockValue - USD Point-in-time
Treasury shares, at cost (218,557 shares) TreasuryStockValue - USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-117.90M USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-117.90M USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.80M USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.80M USD Point-in-time
Total Diebold Nixdorf shareholders' equity StockholdersEquity $984.00M USD Point-in-time
Total Diebold Nixdorf shareholders' equity StockholdersEquity $984.00M USD Point-in-time
Total Diebold Nixdorf shareholders' equity StockholdersEquity $929.80M USD Point-in-time
Total Diebold Nixdorf shareholders' equity StockholdersEquity $929.80M USD Point-in-time
Noncontrolling interests MinorityInterest $7.00M USD Point-in-time
Noncontrolling interests MinorityInterest $7.00M USD Point-in-time
Noncontrolling interests MinorityInterest $8.40M USD Point-in-time
Noncontrolling interests MinorityInterest $8.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.63B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.63B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.54B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.54B USD Point-in-time
Income Statement 90 line items
Line Item Tag Value Unit Period
Net sales Revenues $895.40M USD 1 Quarter
Net sales Revenues $895.40M USD 1 Quarter
Net sales Revenues $895.40M USD 1 Quarter
Net sales Revenues $895.40M USD 1 Quarter
Net sales Revenues $841.10M USD 1 Quarter
Net sales Revenues $841.10M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $686.80M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $686.80M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $638.70M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $638.70M USD 1 Quarter
Gross profit GrossProfit $208.60M USD 1 Quarter
Gross profit GrossProfit $208.60M USD 1 Quarter
Gross profit GrossProfit $202.40M USD 1 Quarter
Gross profit GrossProfit $202.40M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $151.80M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $151.80M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $161.60M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $161.60M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $24.20M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $24.20M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $22.70M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $22.70M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $1.70M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $1.70M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $1.00M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $1.00M USD 1 Quarter
Total costs and expenses OperatingExpenses $172.80M USD 1 Quarter
Total costs and expenses OperatingExpenses $172.80M USD 1 Quarter
Total costs and expenses OperatingExpenses $184.80M USD 1 Quarter
Total costs and expenses OperatingExpenses $184.80M USD 1 Quarter
Operating profit OperatingIncomeLoss $23.80M USD 1 Quarter
Operating profit OperatingIncomeLoss $23.80M USD 1 Quarter
Operating profit OperatingIncomeLoss $29.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $29.60M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $4.20M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $4.20M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $1.50M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $1.50M USD 1 Quarter
Interest expense InterestExpenseNonoperating $21.50M USD 1 Quarter
Interest expense InterestExpenseNonoperating $21.50M USD 1 Quarter
Interest expense InterestExpenseNonoperating $43.60M USD 1 Quarter
Interest expense InterestExpenseNonoperating $43.60M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-18.50M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-18.50M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $400.00K USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $400.00K USD 1 Quarter
Miscellaneous gain, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Miscellaneous gain, net OtherNonoperatingIncomeExpense $1.00M USD 1 Quarter
Miscellaneous gain, net OtherNonoperatingIncomeExpense $1.50M USD 1 Quarter
Miscellaneous gain, net OtherNonoperatingIncomeExpense $1.50M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-7.40M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-7.40M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.20M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-14.20M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.20M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.20M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-3.10M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-3.10M USD 1 Quarter
Equity in loss of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.90M USD 1 Quarter
Equity in loss of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.90M USD 1 Quarter
Equity in loss of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.30M USD 1 Quarter
Equity in loss of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.30M USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Net loss attributable to Diebold Nixdorf NetIncomeLoss $-14.60M USD 1 Quarter
Net loss attributable to Diebold Nixdorf NetIncomeLoss $-14.60M USD 1 Quarter
Net loss attributable to Diebold Nixdorf NetIncomeLoss $-8.30M USD 1 Quarter
Net loss attributable to Diebold Nixdorf NetIncomeLoss $-8.30M USD 1 Quarter
Basic weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 1 Quarter
Basic weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 1 Quarter
Basic weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 1 Quarter
Basic weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 1 Quarter
Diluted weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 1 Quarter
Diluted weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 1 Quarter
Diluted weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 1 Quarter
Diluted weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 1 Quarter
Basic loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD 1 Quarter
Basic loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD 1 Quarter
Basic loss per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic loss per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Diluted loss per share (in dollars per share) EarningsPerShareDiluted $-0.39 USD 1 Quarter
Diluted loss per share (in dollars per share) EarningsPerShareDiluted $-0.39 USD 1 Quarter
Diluted loss per share (in dollars per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Diluted loss per share (in dollars per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $12.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.10M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $21.50M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $21.50M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $24.20M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $24.20M USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $400.00K USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $400.00K USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $1.50M USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $1.50M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.90M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.90M USD 1 Quarter
Debt prepayment costs - Exit Facility DebtPrepaymentCosts - USD 1 Quarter
Debt prepayment costs - Exit Facility DebtPrepaymentCosts - USD 1 Quarter
Debt prepayment costs - Exit Facility DebtPrepaymentCosts $2.00M USD 1 Quarter
Debt prepayment costs - Exit Facility DebtPrepaymentCosts $2.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.20M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.20M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.00M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $2.00M USD 1 Quarter
Loss on foreign currency translation TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax $1.80M USD 1 Quarter
Loss on foreign currency translation TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax $1.80M USD 1 Quarter
Loss on foreign currency translation TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax $-17.30M USD 1 Quarter
Loss on foreign currency translation TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax $-17.30M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.10M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.10M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.40M USD 1 Quarter
Other OtherNoncashIncomeExpense $1.40M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-49.10M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-49.10M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-400.00K USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-400.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $56.10M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $56.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-23.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-23.50M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $10.90M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $10.90M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $55.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $55.20M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-35.00M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-35.00M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-11.50M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-11.50M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $11.90M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $11.90M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $8.10M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $8.10M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-11.50M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-11.50M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-26.00M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-26.00M USD 1 Quarter
Restructuring accrual (Note 7) IncreaseDecreaseInRestructuringReserve $19.30M USD 1 Quarter
Restructuring accrual (Note 7) IncreaseDecreaseInRestructuringReserve $19.30M USD 1 Quarter
Restructuring accrual (Note 7) IncreaseDecreaseInRestructuringReserve $4.20M USD 1 Quarter
Restructuring accrual (Note 7) IncreaseDecreaseInRestructuringReserve $4.20M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $15.00M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $15.00M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.90M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $22.90M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $15.70M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $15.70M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-23.50M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-23.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $7.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $7.90M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $6.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $6.70M USD 1 Quarter
Capitalized software development PaymentsForSoftware $6.20M USD 1 Quarter
Capitalized software development PaymentsForSoftware $6.20M USD 1 Quarter
Capitalized software development PaymentsForSoftware $1.70M USD 1 Quarter
Capitalized software development PaymentsForSoftware $1.70M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $80.50M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $80.50M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $75.50M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $75.50M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $70.90M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $70.90M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $81.50M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $81.50M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $900.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $900.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-18.00M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-18.00M USD 1 Quarter
Dividends paid to noncontrolling interest shareholder PaymentsOfDividendsMinorityInterest $2.00M USD 1 Quarter
Dividends paid to noncontrolling interest shareholder PaymentsOfDividendsMinorityInterest $2.00M USD 1 Quarter
Dividends paid to noncontrolling interest shareholder PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Dividends paid to noncontrolling interest shareholder PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts $2.00M USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts $2.00M USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts - USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.60M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.60M USD 1 Quarter
Treasury share activity PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Treasury share activity PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Treasury share activity PaymentsForRepurchaseOfCommonStock $9.60M USD 1 Quarter
Treasury share activity PaymentsForRepurchaseOfCommonStock $9.60M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.20M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.20M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-158.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-158.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-12.80M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-12.80M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.70M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.00M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-204.20M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-204.20M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.90M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.90M USD 1 Quarter
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $592.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $592.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.20M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.20M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $592.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $592.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $311.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.20M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $320.20M USD Point-in-time
Cash paid for: Income taxes IncomeTaxesPaidNet $11.40M USD 1 Quarter
Cash paid for: Income taxes IncomeTaxesPaidNet $11.40M USD 1 Quarter
Cash paid for: Income taxes IncomeTaxesPaidNet $6.70M USD 1 Quarter
Cash paid for: Income taxes IncomeTaxesPaidNet $6.70M USD 1 Quarter
Cash paid for: Interest InterestPaidNet $21.40M USD 1 Quarter
Cash paid for: Interest InterestPaidNet $21.40M USD 1 Quarter
Cash paid for: Interest InterestPaidNet $40.10M USD 1 Quarter
Cash paid for: Interest InterestPaidNet $40.10M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.90M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-38.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-38.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $938.20M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $991.00M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-300.00K USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-300.00K USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-14.00M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net loss ProfitLoss $-7.50M USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-2.10M USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-2.10M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.80M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.80M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.00M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-43.00M USD 1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(0.3) and $(2.1), respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-600.00K USD 1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(0.3) and $(2.1), respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-600.00K USD 1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(0.3) and $(2.1), respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $5.00M USD 1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(0.3) and $(2.1), respectively) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $5.00M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-300.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-300.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $68.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $68.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-38.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-38.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $61.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $61.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-52.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-52.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $600.00K USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf ComprehensiveIncomeNetOfTax $60.80M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf ComprehensiveIncomeNetOfTax $60.80M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf ComprehensiveIncomeNetOfTax $-52.60M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf ComprehensiveIncomeNetOfTax $-52.60M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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