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| 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 |