Deluxe (DLX) Deferred Taxes (2009 - 2026)
Deluxe's (DLX) quarterly Deferred Taxes came in at $17.6 million in Q1 2026, up 466.67% YoY from $3.1 million in Q1 2025, and up 69.67% on a QoQ basis from $10.4 million in Q4 2025.
Deluxe (DLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Deluxe (DLX) has 18 years of Deferred Taxes data on file, last reported at $17.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 466.67% year-over-year to $17.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $48.9 million (up 355.22% YoY) and the FY2025 annual result came in at $26.5 million, up 229.9% from the prior year.
- Deferred Taxes rose to $17.6 million in Q1 2026, from $10.4 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.
- A 5-year average of -$2.2 million and a median of -$5.9 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 365.2% — and 2025, when it soared 533.9%.
- Tracing DLX's Deferred Taxes over 5 years: 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 | 3M | 93.17 Bn | 89.84 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.10 Bn | 59.91 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.38 Bn | 9.24 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.91 Bn | 1.15 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.29 Bn | 4.29 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.01 Bn | 2.80 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.81 Bn | 3.46 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 849.67 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 777.48 Mn | 716.73 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.30 Mn |
| 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 |