Deluxe (DLX) Deferred Taxes (2009 - 2026)
Deluxe posted quarterly Deferred Taxes of $17.6 million for Q1 2026, up 466.67% year-on-year from $3.1 million in Q1 2025, and up 69.67% on a QoQ basis from $10.4 million in Q4 2025.
Deluxe (DLX) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $25.7 million in Q3 2025 and bottomed at -$11.5 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$5.9 million (2024), against an average of -$2.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 365.2%; it then soared 533.9% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$6.7 million in 2022, then plunged by 70.58% to -$11.5 million in 2023, then surged by 77.45% to -$2.6 million in 2024, then soared by 500.19% to $10.4 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 31, 2021 | 5.25 Mn |
| Dec 31, 2020 | 4.15 Mn |
| Sep 30, 2020 | 1.49 Mn |
| Jun 30, 2020 | -1.97 Mn |
| Mar 31, 2020 | -9.13 Mn |
| Dec 31, 2019 | -2.63 Mn |
| Sep 30, 2019 | -41.27 Mn |
| Jun 30, 2019 | 1.08 Mn |
| Mar 31, 2019 | 1.64 Mn |
| Dec 31, 2018 | 801,000.00 |
| Sep 30, 2018 | -9.41 Mn |
| Jun 30, 2018 | -2.51 Mn |
| Mar 31, 2018 | -233,000.00 |
| Dec 31, 2017 | -18.59 Mn |
| Sep 30, 2017 | -13.65 Mn |
| Jun 30, 2017 | -1.93 Mn |
| Mar 31, 2017 | -5.01 Mn |
| Dec 31, 2016 | 3.36 Mn |
| Sep 30, 2016 | -445,000.00 |
| Jun 30, 2016 | -672,000.00 |
| Mar 31, 2016 | -360,000.00 |
| Dec 31, 2015 | -2.31 Mn |
| Sep 30, 2015 | 423,000.00 |
| Jun 30, 2015 | -153,000.00 |
| Mar 31, 2015 | -1.22 Mn |
| Dec 31, 2014 | -7.53 Mn |
| Sep 30, 2014 | -7,000.00 |
| Jun 30, 2014 | 717,000.00 |
| Mar 31, 2014 | -594,000.00 |
| Dec 31, 2013 | -3.81 Mn |
| Sep 30, 2013 | 2.16 Mn |
| Jun 30, 2013 | -450,000.00 |
| Mar 31, 2013 | -144,000.00 |
| Dec 31, 2012 | 1.38 Mn |
| Sep 30, 2012 | 777,000.00 |
| Jun 30, 2012 | 1.55 Mn |
| Mar 31, 2012 | 2.56 Mn |
| Dec 31, 2011 | 5.26 Mn |
| Sep 30, 2011 | 1.74 Mn |
| Jun 30, 2011 | 104,000.00 |
| Mar 31, 2011 | 2.24 Mn |
| Dec 31, 2010 | 13.20 Mn |
| Sep 30, 2010 | 1.10 Mn |
| Jun 30, 2010 | 1.37 Mn |
| Mar 31, 2010 | 4.70 Mn |
| Dec 31, 2009 | 4.47 Mn |
| Sep 30, 2009 | 3.74 Mn |