DIEBOLD NIXDORF, Inc
For the period ended Dec 31, 2025. Filed Feb 12, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 12, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Form 10-K Cross Reference Index
| Part I | ||
|---|---|---|
| Item 1. | Business | 4 |
| Item 1A. | Risk Factors | 14 |
| Item 1B. | Unresolved Staff Comments | Not applicable |
| Item 1C | Cybersecurity | 13 |
| Item 2. | Properties | 4 |
| Item 3. | Legal Proceedings | 33, 52 |
| Item 4. | Mine Safety Disclosures | Not applicable |
| Part II | ||
| Item 5. | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 12 |
| Item 6. | [Reserved] | Not applicable |
| Item 7. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 8 |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 12 |
| Item 8. | Financial Statements and Supplementary Data | 25 |
| Item 9. | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | Not applicable |
| Item 9A. | Controls and Procedures | 22 |
| Item 9B. | Other Information | 56 |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | Not applicable |
| Part III | ||
| Item 10. | Directors, Executive Officers and Corporate Governance | (a) |
| Item 11. | Executive Compensation | (b) |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | (c) |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | (d) |
| Item 14. | Principal Accountant Fees and Services | (e) |
| Part IV | ||
| Item 15. | Exhibits and Financial Statement Schedules | 57 |
| Signatures | 60 | |
(a) Information with respect to executive officers, directors of the Company, code of business ethics, any delinquent Section 16(a) reports, the audit committee, the designated audit committee financial experts, and the Company's insider trading arrangements and policies, is included in the Company’s proxy statement for the 2026 Annual Meeting of Stockholders (the 2026 Annual Meeting) and is incorporated herein by reference. There have been no material changes to the procedures by which security holders may recommend nominees to the Company’s Board of Directors.
(b)Information with respect to executive officers' and directors' compensation is included in the Company’s proxy statement for the 2026 Annual Meeting and is incorporated herein by reference. Information with respect to compensation committee interlocks and insider participation and the compensation committee report is included in the Company’s proxy statement for the 2026 Annual Meeting and is incorporated herein by reference.
(c) Information with respect to security ownership of certain beneficial owners and management is included in the Company’s proxy statement for the 2026 Annual Meeting and is incorporated herein by reference.
(d)Information with respect to certain relationships and related transactions and director independence is included in the Company’s proxy statement for the 2026 Annual Meeting and is incorporated herein by reference.
(e) The Company's independent registered public accounting firm is KPMG LLP (PCAOB firm ID:185) with the primary location of Cleveland, OH. Information with respect to principal accountant fees and services is included in the Company’s proxy statement for the 2026 Annual Meeting and is incorporated herein by reference.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.