Deluxe (DLX) Tax Provisions (2009 - 2026)

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

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

Deluxe's Tax Provisions history runs 18 years deep, the most recent figure standing at $10.8 million for 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 was $10.8 million for Q1 2026 at Deluxe, 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.
  • 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 sank 157.22% — and 2024, when it soared 480.23%.
  • Deluxe's Tax Provisions stood at -$5.9 million in 2022, then jumped by 174.81% to $4.4 million in 2023, then retreated by 28.93% to $3.1 million in 2024, then jumped by 186.42% to $9.0 million in 2025, then climbed by 20.2% to $10.8 million in 2026.
  • Business Quant data shows DLX's Tax Provisions at $10.8 million in Q1 2026, $9.0 million in Q4 2025, and $13.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 183.00 Mn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.58 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 21.45 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -110.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 23.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 4.88 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 3.27 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 10.80 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn -6.22 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 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