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
DateValue
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