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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Deluxe (DLX) Deferred Taxes (2016 - 2025)

Deluxe's Deferred Taxes history spans 17 years, with the latest figure at $10.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 500.19% year-over-year to $10.4 million; the TTM value through Dec 2025 reached $26.5 million, up 229.9%, while the annual FY2025 figure was $26.5 million, 229.9% up from the prior year.
  • Deferred Taxes reached $10.4 million in Q4 2025 per DLX's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$5.3 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 365.2% in 2022, then skyrocketed 533.9% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for DLX's Deferred Taxes are $10.4 million (Q4 2025), $25.7 million (Q3 2025), and -$4.8 million (Q2 2025).