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

Deluxe (DLX) posted 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) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Deluxe's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $44.2 million for 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 was $44.2 million for Q1 2026 at Deluxe, up from $27.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $68.3 million in Q1 2022 and bottomed at $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 tumbled 90.73% — and 2025, when it surged 1185.71%.
  • Deluxe's Non-Current Deferred Tax Liability stood at $45.5 million in 2022, then sank by 50.23% to $22.6 million in 2023, then tumbled by 90.73% to $2.1 million in 2024, then jumped by 1185.71% to $27.0 million in 2025, then soared by 63.7% to $44.2 million in 2026.
  • Business Quant data shows DLX's Non-Current Deferred Tax Liability at $44.2 million in Q1 2026, $27.0 million in Q4 2025, and $15.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 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 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
Jun 30, 2023 37.60 Mn
Jun 30, 2023 37.60 Mn