Deluxe (DLX) Non-Current Deferred Tax Liability (2009 - 2026)
Deluxe's (DLX) quarterly Non-Current Deferred Tax Liability came in at $44.2 million in Q1 2026, up 63.7% on a QoQ basis from $27.0 million in Q4 2025.
Deluxe (DLX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Deluxe (DLX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $44.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $44.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $44.2 million (changed N/A YoY) and the FY2025 annual result came in at $27.0 million, up 1185.71% from the prior year.
- Non-Current Deferred Tax Liability rose to $44.2 million in Q1 2026, from $27.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $68.3 million in Q1 2022 to a low of $2.1 million in Q4 2024.
- A 5-year average of $32.3 million and a median of $27.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 90.73% — and 2025, when it surged 1185.71%.
- Tracing DLX's Non-Current Deferred Tax Liability over 5 years: stood at $45.5 million in 2022, then tumbled by 50.23% to $22.6 million in 2023, then sank by 90.73% to $2.1 million in 2024, then surged by 1185.71% to $27.0 million in 2025, then jumped by 63.7% to $44.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $44.2 million (Q1 2026), $27.0 million (Q4 2025), and $15.4 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 | 50.30 Mn |
| Jun 30, 2026 | 50.30 Mn |
| Mar 31, 2026 | 44.20 Mn |
| Mar 31, 2026 | 44.20 Mn |
| Dec 31, 2025 | 27.00 Mn |
| Dec 31, 2025 | 27.00 Mn |
| Sep 30, 2025 | 15.36 Mn |
| Sep 30, 2025 | 15.36 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | 3.97 Mn |
| Sep 30, 2024 | 3.97 Mn |
| Jun 30, 2024 | 12.49 Mn |
| Jun 30, 2024 | 12.49 Mn |
| Mar 31, 2024 | 18.17 Mn |
| Mar 31, 2024 | 18.17 Mn |
| Dec 31, 2023 | 22.65 Mn |
| Dec 31, 2023 | 22.65 Mn |
| Sep 30, 2023 | 27.89 Mn |
| Sep 30, 2023 | 27.89 Mn |