Deluxe DLX
NYSE DLX
$23.61 -0.29 (-1.21%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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