Deluxe (DLX) Tax Provisions (2009 - 2026)
Deluxe posted quarterly Tax Provisions of $10.8 million for Q1 2026, up 103.77% year-on-year from $5.3 million in Q1 2025, and up 20.2% on a QoQ basis from $9.0 million in Q4 2025.
Deluxe (DLX) has 18 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $13.4 million in Q3 2025 and bottomed at -$5.9 million in Q4 2022.
- The 5-year median for Tax Provisions is $5.5 million (2024), against an average of $5.8 million.
- The widest annual swing landed in 2022, when Tax Provisions plunged 157.22%; it then soared 480.23% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$5.9 million in 2022, then soared by 174.81% to $4.4 million in 2023, then fell by 28.93% to $3.1 million in 2024, then soared by 186.42% to $9.0 million in 2025, then advanced 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 9.19 Mn |
| Dec 31, 2020 | 7.72 Mn |
| Sep 30, 2020 | 12.09 Mn |
| Jun 30, 2020 | 5.07 Mn |
| Mar 31, 2020 | -212,000.00 |
| Dec 31, 2019 | 9.54 Mn |
| Sep 30, 2019 | -6.23 Mn |
| Jun 30, 2019 | 12.17 Mn |
| Mar 31, 2019 | 15.05 Mn |
| Dec 31, 2018 | 15.09 Mn |
| Sep 30, 2018 | 8.91 Mn |
| Jun 30, 2018 | 18.92 Mn |
| Mar 31, 2018 | 20.08 Mn |
| Dec 31, 2017 | 9.12 Mn |
| Sep 30, 2017 | 20.15 Mn |
| Jun 30, 2017 | 29.24 Mn |
| Mar 31, 2017 | 24.17 Mn |
| Dec 31, 2016 | 24.22 Mn |
| Sep 30, 2016 | 29.52 Mn |
| Jun 30, 2016 | 27.82 Mn |
| Mar 31, 2016 | 29.45 Mn |
| Dec 31, 2015 | 26.77 Mn |
| Sep 30, 2015 | 28.98 Mn |
| Jun 30, 2015 | 29.22 Mn |
| Mar 31, 2015 | 24.35 Mn |
| Dec 31, 2014 | 24.59 Mn |
| Sep 30, 2014 | 23.04 Mn |
| Jun 30, 2014 | 25.72 Mn |
| Mar 31, 2014 | 24.04 Mn |
| Dec 31, 2013 | 23.08 Mn |
| Sep 30, 2013 | 23.71 Mn |
| Jun 30, 2013 | 24.89 Mn |
| Mar 31, 2013 | 22.73 Mn |
| Dec 31, 2012 | 18.24 Mn |
| Sep 30, 2012 | 19.46 Mn |
| Jun 30, 2012 | 20.28 Mn |
| Mar 31, 2012 | 22.29 Mn |
| Dec 31, 2011 | 22.30 Mn |
| Sep 30, 2011 | 16.78 Mn |
| Jun 30, 2011 | 16.39 Mn |
| Mar 31, 2011 | 16.02 Mn |
| Dec 31, 2010 | 14.71 Mn |
| Sep 30, 2010 | 26.51 Mn |
| Jun 30, 2010 | 17.05 Mn |
| Dec 31, 2009 | 2.61 Mn |
| Sep 30, 2009 | 14.67 Mn |
| Jun 30, 2009 | 13.89 Mn |