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| Date | Value |
|---|---|
| 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 |