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

Deluxe (DLX) reported Long-Term Deferred Tax of $1.4 million for Q1 2026, down 85.06% on a YoY basis from $9.4 million in Q1 2025, and down 22.22% quarter-over-quarter from $1.8 million in Q4 2025.

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

Deluxe has reported Long-Term Deferred Tax for 15 years, with the latest figure at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 85.06% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 85.06% YoY), and the FY2025 full-year result was $1.8 million, down 74.29% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $1.4 million, down from $1.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $14.6 million in Q2 2025, with the low at $1.3 million in Q1 2023.
  • Historically, Long-Term Deferred Tax has averaged $4.9 million across 5 years, with a median of $2.0 million in 2022.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 547.43% — and 2026, when it slumped 85.06%.
  • Deluxe's Long-Term Deferred Tax 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 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 3.39 Mn