Deluxe (DLX) Tax Provisions (2009 - 2026)
Deluxe's (DLX) quarterly Tax Provisions came in at $10.8 million in Q1 2026, up 103.77% YoY from $5.3 million in Q1 2025, and up 20.2% on a QoQ basis from $9.0 million in Q4 2025.
Deluxe (DLX) Tax Provisions (2009 - 2026) Analysis & Trends
Deluxe (DLX) has 18 years of Tax Provisions data on file, last reported at $10.8 million in Q1 2026.
- Quarterly Tax Provisions rose 103.77% year-over-year to $10.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.5 million (up 81.7% YoY) and the FY2025 annual result came in at $36.9 million, up 56.36% from the prior year.
- Tax Provisions improved to $10.8 million in Q1 2026, from $9.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.4 million in Q3 2025 to a low of -$5.9 million in Q4 2022.
- A 5-year average of $5.8 million and a median of $5.5 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 157.22% — and 2024, when it soared 480.23%.
- Tracing DLX's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.90 Mn |
| 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 |