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Diebold Nixdorf Incorporated (DBD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Diebold Nixdorf Incorporated through Sep 30 2025 provides insight into Sep 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent184.90
Short-term Investments, Total0.00
Cash & Short-term Investments184.00
Accounts receivable577.40
Income Taxes Receivable, Current NO102.70
Inventories561.70
Other Current Assets365.40
Prepaid Expense, Current AS32.10
Total Current Assets1,655.20
Equipment/Property/Plant Net233.00
Goodwill net626.20
Intangible Assets725.80
Long-term investments15.90
Deferred, Prepaid and Other Assets, Noncurrent27.10
Other Assets, Noncurrent211.20
Restricted Cash Current-
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents373.60
Assets Held For Sale Not Part Of Disposal Group Current-
Property Plant And Equipment And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization293.00
Deferred Income Tax Assets Net Of Adjustments-
Document Period End Date-
Deferred Income Tax Assets Net103.30
Total Assets3,663.40
Liabilities
Accounts Payable, Current AC493.00
Employee-related Liabilities, Current AC159.20
Other Liabilities, Current539.90
Taxes Payable111.10
Total Current Liabilities1,303.20
Long-term debt976.40
Total Long-term Debt976.40
Financial Instruments, Insurance, Noncurrent39.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE111.80
Other liabilities, Noncurrent288.90
Contract With Customer Liability Current359.40
Operating Lease Liability Noncurrent-
Deferred Income Tax Liabilities Net197.00
Total Liabilities2,719.30
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value-285.60
Additional Paid In Capital Common Stock1,072.60
Retained Earnings / Accumulated Deficit119.00
Accumulated Other Comprehensive Income29.80
Other Equity29.80
Common Stockholder's Equity936.20
Non-controlling interests & other7.90
Total Stockholder's Equity944.10
Liabilities & Stockholder's Equity3,663.40
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About Diebold Nixdorf Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 28, 2026
  • Source: dbd-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000028823-26-000040

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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