Deluxe (DLX) Deferred Taxes (2009 - 2026)
Deluxe (DLX) posted Deferred Taxes of $17.6 million for Q1 2026, up 69.67% on a QoQ basis from $10.4 million in Q4 2025, and up 466.67% year-over-year from $3.1 million in Q1 2025.
Deluxe (DLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Deluxe's Deferred Taxes history runs 18 years deep, the most recent figure standing at $17.6 million for 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 was $17.6 million for Q1 2026 at Deluxe, 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.
- 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 sank 365.2% — and 2025, when it soared 533.9%.
- Deluxe's Deferred Taxes stood at -$6.7 million in 2022, then tumbled by 70.58% to -$11.5 million in 2023, then soared by 77.45% to -$2.6 million in 2024, then jumped by 500.19% to $10.4 million in 2025, then jumped by 69.67% to $17.6 million in 2026.
- Business Quant data shows DLX's Deferred Taxes at $17.6 million in Q1 2026, $10.4 million in Q4 2025, and $25.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 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 |