Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Deluxe (DLX) Deferred Taxes (2016 - 2026)

Deluxe filings provide 17 years of Deferred Taxes readings, the most recent being $10.4 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 500.19% to $10.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $26.5 million, a 229.9% increase, with the full-year FY2025 number at $26.5 million, up 229.9% from a year prior.
  • Deferred Taxes hit $10.4 million in Q4 2025 for Deluxe, down from $25.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $25.7 million in Q3 2025 to a low of -$11.5 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$5.3 million (2024), compared with a mean of -$1.8 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 365.2% in 2022 and later surged 533.9% in 2025.
  • Deluxe's 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.
  • The last three reported values for Deferred Taxes were $10.4 million (Q4 2025), $25.7 million (Q3 2025), and -$4.8 million (Q2 2025) per Business Quant data.