Deluxe DLX
NYSE DLX
$23.61 -0.29 (-1.21%)
At close: Aug 21, 2026 · 4:00 PM EDT

Deluxe (DLX) Long-Term Deferred Tax (2012 - 2026)

Deluxe's (DLX) quarterly Long-Term Deferred Tax came in at $1.4 million in Q1 2026, down 85.06% YoY from $9.4 million in Q1 2025, and down 22.22% on a QoQ basis from $1.8 million in Q4 2025.

Deluxe (DLX) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

Deluxe (DLX) has 15 years of Long-Term Deferred Tax data on file, last reported at $1.4 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 85.06% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 million (down 85.06% YoY) and the FY2025 annual result came in at $1.8 million, down 74.29% from the prior year.
  • Long-Term Deferred Tax declined to $1.4 million in Q1 2026, from $1.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $14.6 million in Q2 2025 to a low of $1.3 million in Q1 2023.
  • A 5-year average of $4.9 million and a median of $2.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 547.43% — and 2026, when it slumped 85.06%.
  • Tracing DLX's Long-Term Deferred Tax over 5 years: stood at $2.0 million in 2022, then jumped by 344.48% to $8.7 million in 2023, then dropped by 19.48% to $7.0 million in 2024, then sank by 74.29% to $1.8 million in 2025, then decreased by 22.22% to $1.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $1.4 million (Q1 2026), $1.8 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 92.96 Bn 89.63 Bn 2.68 Bn
2 Honeywell International 68.49 Bn 59.29 Bn 3.65 Bn
3 Valmont Industries 9.42 Bn 9.28 Bn 340.82 Mn
4 Brookfield Business 5.92 Bn 1.16 Bn 1.27 Bn
5 Pampa Energy 4.32 Bn 4.31 Bn 372,128.00
6 Seaboard 4.08 Bn 2.87 Bn 221.00 Mn
7 Otter Tail 3.82 Bn 3.47 Bn 216.33 Mn
8 Deluxe 1.08 Bn 1.05 Bn 259.60 Mn
9 Tetra Technologies 1.00 Bn 845.50 Mn 45.71 Mn
10 Compass Diversified Holdings 768.00 Mn 707.26 Mn 189.36 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.30 Mn
Mar 31, 2026 1.40 Mn
Dec 31, 2025 1.80 Mn
Sep 30, 2025 4.25 Mn
Jun 30, 2025 14.57 Mn
Mar 31, 2025 9.37 Mn
Dec 31, 2024 7.00 Mn
Sep 30, 2024 8.75 Mn
Jun 30, 2024 8.13 Mn
Mar 31, 2024 8.18 Mn
Dec 31, 2023 8.69 Mn
Sep 30, 2023 1.47 Mn
Jun 30, 2023 1.34 Mn
Mar 31, 2023 1.26 Mn
Dec 31, 2022 1.96 Mn
Sep 30, 2022 1.92 Mn
Jun 30, 2022 2.05 Mn
Mar 31, 2022 1.96 Mn
Dec 31, 2021 2.18 Mn
Sep 30, 2021 2.29 Mn