Growth Metrics

Deluxe (DLX) Non-Current Deferred Tax Liability (2009 - 2026)

Deluxe posted quarterly Non-Current Deferred Tax Liability of $44.2 million for Q1 2026, up 63.7% on a QoQ basis from $27.0 million in Q4 2025.

Deluxe (DLX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $107.5 million in Q4 2024 and bottomed at $4.0 million in Q3 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $37.6 million (2023), against an average of $43.0 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 374.63% in 2024, while the deepest fall reached 85.78% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $101.4 million in 2022, then slumped by 77.65% to $22.6 million in 2023, then jumped by 374.63% to $107.5 million in 2024, then sank by 74.88% to $27.0 million in 2025, then surged 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 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 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
Mar 31, 2023 39.35 Mn
Mar 31, 2023 39.35 Mn
Dec 31, 2022 101.36 Mn
Dec 31, 2022 101.36 Mn
Sep 30, 2022 56.43 Mn
Sep 30, 2022 56.43 Mn
Jun 30, 2022 63.20 Mn
Jun 30, 2022 63.20 Mn
Mar 31, 2022 68.32 Mn
Mar 31, 2022 68.32 Mn
Dec 31, 2021 113.05 Mn
Dec 31, 2021 113.05 Mn
Sep 30, 2021 66.64 Mn
Sep 30, 2021 66.64 Mn
Jun 30, 2021 64.72 Mn
Jun 30, 2021 64.72 Mn
Mar 31, 2021 15.27 Mn
Mar 31, 2021 15.27 Mn
Dec 31, 2020 5.40 Mn
Dec 31, 2020 5.40 Mn
Sep 30, 2020 4.79 Mn
Sep 30, 2020 4.79 Mn
Jun 30, 2020 3.24 Mn
Jun 30, 2020 3.24 Mn
Mar 31, 2020 4.96 Mn
Mar 31, 2020 4.96 Mn
Dec 31, 2019 14.90 Mn
Dec 31, 2019 14.90 Mn
Sep 30, 2019 10.26 Mn
Sep 30, 2019 10.26 Mn
Jun 30, 2019 51.91 Mn
Jun 30, 2019 51.91 Mn
Mar 31, 2019 49.57 Mn
Mar 31, 2019 49.57 Mn
Dec 31, 2018 46.68 Mn
Dec 31, 2018 46.68 Mn
Sep 30, 2018 46.34 Mn
Sep 30, 2018 46.34 Mn
Jun 30, 2018 55.83 Mn
Jun 30, 2018 55.83 Mn
Mar 31, 2018 56.70 Mn
Mar 31, 2018 56.70 Mn
Dec 31, 2017 50.54 Mn
Dec 31, 2017 50.54 Mn
Sep 30, 2017 65.23 Mn
Sep 30, 2017 65.23 Mn
Jun 30, 2017 78.67 Mn
Jun 30, 2017 78.67 Mn
Mar 31, 2017 80.38 Mn
Mar 31, 2017 80.38 Mn
Dec 31, 2016 85.17 Mn
Dec 31, 2016 85.17 Mn
Sep 30, 2016 80.75 Mn
Sep 30, 2016 80.75 Mn
Jun 30, 2016 80.96 Mn
Jun 30, 2016 80.96 Mn
Mar 31, 2016 80.95 Mn
Mar 31, 2016 80.95 Mn
Dec 31, 2015 113.90 Mn
Dec 31, 2015 113.90 Mn
Sep 30, 2015 94.63 Mn
Sep 30, 2015 94.63 Mn
Jun 30, 2015 95.05 Mn
Jun 30, 2015 95.05 Mn
Mar 31, 2015 94.84 Mn
Mar 31, 2015 94.84 Mn
Dec 31, 2014 113.44 Mn
Dec 31, 2014 113.44 Mn
Sep 30, 2014 83.94 Mn
Sep 30, 2014 83.94 Mn
Jun 30, 2014 84.55 Mn
Jun 30, 2014 84.55 Mn
Mar 31, 2014 83.62 Mn
Mar 31, 2014 83.62 Mn
Dec 31, 2013 82.81 Mn
Dec 31, 2013 82.81 Mn
Sep 30, 2013 78.97 Mn
Sep 30, 2013 78.97 Mn
Jun 30, 2013 77.98 Mn
Jun 30, 2013 77.98 Mn
Mar 31, 2013 74.74 Mn
Mar 31, 2013 74.74 Mn
Dec 31, 2012 95.08 Mn
Dec 31, 2012 95.08 Mn
Sep 30, 2012 54.76 Mn
Sep 30, 2012 54.76 Mn
Jun 30, 2012 54.27 Mn
Jun 30, 2012 54.27 Mn
Mar 31, 2012 52.14 Mn
Mar 31, 2012 52.14 Mn
Dec 31, 2011 49.81 Mn
Dec 31, 2011 49.81 Mn
Sep 30, 2011 51.93 Mn
Sep 30, 2011 51.93 Mn
Jun 30, 2011 49.60 Mn
Jun 30, 2011 49.60 Mn
Mar 31, 2011 49.42 Mn
Mar 31, 2011 49.42 Mn
Dec 31, 2010 46.75 Mn
Dec 31, 2010 46.75 Mn
Sep 30, 2010 46.53 Mn
Sep 30, 2010 46.53 Mn
Jun 30, 2010 43.91 Mn
Jun 30, 2010 43.91 Mn
Dec 31, 2009 24.80 Mn
Dec 31, 2009 24.80 Mn