Deluxe (DLX) Tax Provisions (2009 - 2026)

Deluxe (DLX) reported Tax Provisions of $10.8 million for Q1 2026, up 103.77% on a YoY basis from $5.3 million in Q1 2025, and up 20.2% quarter-over-quarter from $9.0 million in Q4 2025.

Deluxe (DLX) Tax Provisions (2009 - 2026) Analysis & Trends

Deluxe has reported Tax Provisions for 18 years, with the latest figure at $10.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 103.77% year-over-year to $10.8 million; the trailing twelve-month figure through Mar 2026 stood at $42.5 million (up 81.7% YoY), and the FY2025 full-year result was $36.9 million, up 56.36% from the prior year.
  • Tax Provisions for Q1 2026 stood at $10.8 million, up from $9.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $13.4 million in Q3 2025, with the low at -$5.9 million in Q4 2022.
  • Historically, Tax Provisions has averaged $5.8 million across 5 years, with a median of $5.5 million in 2024.
  • Annual changes were most pronounced in 2022 — Tax Provisions slumped 157.22% — and 2024, when it soared 480.23%.
  • Deluxe's Tax Provisions stood at -$5.9 million in 2022, then surged by 174.81% to $4.4 million in 2023, then declined by 28.93% to $3.1 million in 2024, then surged by 186.42% to $9.0 million in 2025, then gained by 20.2% to $10.8 million in 2026.
  • The last three Tax Provisions figures came in at $10.8 million (Q1 2026), $9.0 million (Q4 2025), and $13.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn -42.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn 91.00 Mn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn 221.00 Mn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn 21.45 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn 4.88 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn 3.27 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn 10.80 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn -6.22 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn 7.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 10.80 Mn
Dec 31, 2025 8.99 Mn
Sep 30, 2025 13.45 Mn
Jun 30, 2025 9.25 Mn
Mar 31, 2025 5.30 Mn
Dec 31, 2024 3.14 Mn
Sep 30, 2024 4.54 Mn
Jun 30, 2024 10.40 Mn
Mar 31, 2024 5.52 Mn
Dec 31, 2023 4.41 Mn
Sep 30, 2023 -1.19 Mn
Jun 30, 2023 6.62 Mn
Mar 31, 2023 3.76 Mn
Dec 31, 2022 -5.90 Mn
Sep 30, 2022 6.13 Mn
Jun 30, 2022 10.53 Mn
Mar 31, 2022 2.88 Mn
Dec 31, 2021 10.31 Mn
Sep 30, 2021 4.69 Mn
Jun 30, 2021 6.84 Mn