Deluxe (DLX) Non-Current Deferred Tax Liability (2009 - 2026)
Deluxe (DLX) reported Non-Current Deferred Tax Liability of $44.2 million for Q1 2026, up 63.7% quarter-over-quarter from $27.0 million in Q4 2025.
Deluxe (DLX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Deluxe has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $44.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $44.2 million; the trailing twelve-month figure through Mar 2026 stood at $44.2 million (changed N/A YoY), and the FY2025 full-year result was $27.0 million, down 74.88% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $44.2 million, up from $27.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $107.5 million in Q4 2024, with the low at $4.0 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $43.0 million across 5 years, with a median of $37.6 million in 2023.
- The largest YoY upside for Non-Current Deferred Tax Liability was 374.63% in 2024 against a maximum downside of 85.78% in 2024.
- Deluxe's Non-Current Deferred Tax Liability stood at $101.4 million in 2022, then tumbled by 77.65% to $22.6 million in 2023, then soared by 374.63% to $107.5 million in 2024, then slumped by 74.88% 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 | 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| Date | Value |
|---|---|
| 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 | 107.50 Mn |
| Dec 31, 2024 | 107.50 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 |
| Jun 30, 2023 | 37.60 Mn |
| Jun 30, 2023 | 37.60 Mn |