DELUXE CORPORATION Current Income Tax Expense (Benefit)
DELUXE CORPORATION (DLX) reported Current Income Tax Expense (Benefit) of $10.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- DELUXE CORPORATION current income tax expense (benefit) for fiscal 2025 was $10.40M, a 76.36% decline from fiscal 2024.
- DELUXE CORPORATION current income tax expense (benefit) for fiscal 2024 was $44.00M, a 3.30% decline from fiscal 2023.
- DELUXE CORPORATION current income tax expense (benefit) for fiscal 2023 was $45.50M, a 3.96% decline from fiscal 2022.
- DELUXE CORPORATION current income tax expense (benefit) for fiscal 2022 was $47.38M, a 256.94% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-13 | $43.94M 10-K · filed 2025-02-21 |
| 2023-12-31 | $45.50M 10-K · filed 2026-02-13 | $45.45M 10-K · filed 2024-02-22 |
| 2022-12-31 | $47.38M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $13.27M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $26.92M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $49.22M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $74.36M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $121.85M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $109.12M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $112.57M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $104.80M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $96.65M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $73.99M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $62.14M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $62.19M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $43.62M 10-K · filed 2012-02-24 |
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