Deluxe (DLX) Deferred Taxes (2009 - 2026)
Deluxe (DLX) reported Deferred Taxes of $17.6 million for Q1 2026, up 466.67% on a YoY basis from $3.1 million in Q1 2025, and up 69.67% quarter-over-quarter from $10.4 million in Q4 2025.
Deluxe (DLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Deluxe has reported Deferred Taxes for 18 years, with the latest figure at $17.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 466.67% year-over-year to $17.6 million; the trailing twelve-month figure through Mar 2026 stood at $48.9 million (up 355.22% YoY), and the FY2025 full-year result was $26.5 million, up 229.9% from the prior year.
- Deferred Taxes for Q1 2026 stood at $17.6 million, up from $10.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $25.7 million in Q3 2025, with the low at -$11.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$5.9 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 365.2% — and 2025, when it soared 533.9%.
- Deluxe's Deferred Taxes stood at -$6.7 million in 2022, then sank by 70.58% to -$11.5 million in 2023, then jumped by 77.45% to -$2.6 million in 2024, then surged by 500.19% to $10.4 million in 2025, then surged by 69.67% to $17.6 million in 2026.
- The last three Deferred Taxes figures came in at $17.6 million (Q1 2026), $10.4 million (Q4 2025), and $25.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.60 Mn |
| Dec 31, 2025 | 10.37 Mn |
| Sep 30, 2025 | 25.69 Mn |
| Jun 30, 2025 | -4.76 Mn |
| Mar 31, 2025 | -4.80 Mn |
| Dec 31, 2024 | -2.59 Mn |
| Sep 30, 2024 | -5.92 Mn |
| Jun 30, 2024 | -5.85 Mn |
| Mar 31, 2024 | -6.04 Mn |
| Dec 31, 2023 | -11.49 Mn |
| Sep 30, 2023 | -10.92 Mn |
| Jun 30, 2023 | -2.56 Mn |
| Mar 31, 2023 | -6.93 Mn |
| Dec 31, 2022 | -6.74 Mn |
| Sep 30, 2022 | -7.31 Mn |
| Jun 30, 2022 | -6.96 Mn |
| Mar 31, 2022 | -7.52 Mn |
| Dec 31, 2021 | 4.03 Mn |
| Sep 30, 2021 | 2.76 Mn |
| Jun 30, 2021 | 5.73 Mn |