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| 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 |
| 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 |