Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Deluxe (DLX) Deferred Taxes (2016 - 2025)

Deluxe (DLX) has disclosed Deferred Taxes for 17 consecutive years, with $10.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 500.19% year-over-year to $10.4 million, compared with a TTM value of $26.5 million through Dec 2025, up 229.9%, and an annual FY2025 reading of $26.5 million, up 229.9% over the prior year.
  • Deferred Taxes was $10.4 million for Q4 2025 at Deluxe, down from $25.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.7 million in Q3 2025 and bottomed at -$11.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$5.3 million recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 365.2% in 2022, then skyrocketed 533.9% in 2025.
  • Year by year, Deferred Taxes stood at $4.0 million in 2021, then tumbled by 267.4% to -$6.7 million in 2022, then crashed by 70.58% to -$11.5 million in 2023, then soared by 77.45% to -$2.6 million in 2024, then skyrocketed by 500.19% to $10.4 million in 2025.
  • Business Quant data shows Deferred Taxes for DLX at $10.4 million in Q4 2025, $25.7 million in Q3 2025, and -$4.8 million in Q2 2025.