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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Deluxe (DLX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Deluxe (DLX) over the last 17 years, with Q4 2025 value amounting to $10.4 million.

  • Deluxe's Deferred Taxes rose 50019.29% to $10.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $26.5 million, marking a year-over-year increase of 22990.2%. This contributed to the annual value of $26.5 million for FY2025, which is 22990.2% up from last year.
  • Per Deluxe's latest filing, its Deferred Taxes stood at $10.4 million for Q4 2025, which was up 50019.29% from $25.7 million recorded in Q3 2025.
  • Over the past 5 years, Deluxe's Deferred Taxes peaked at $25.7 million during Q3 2025, and registered a low of -$11.5 million during Q4 2023.
  • Over the past 5 years, Deluxe's median Deferred Taxes value was -$5.3 million (recorded in 2024), while the average stood at -$1.8 million.
  • Per our database at Business Quant, Deluxe's Deferred Taxes tumbled by 36520.32% in 2022 and then soared by 53389.63% in 2025.
  • Quarter analysis of 5 years shows 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.
  • Its Deferred Taxes was $10.4 million in Q4 2025, compared to $25.7 million in Q3 2025 and -$4.8 million in Q2 2025.