DELUXE CORPORATION Current State and Local Tax Expense (Benefit)
DELUXE CORPORATION (DLX) reported Current State and Local Tax Expense (Benefit) of $2.20 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- DELUXE CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $2.20M, a 57.69% decline from fiscal 2024.
- DELUXE CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $5.20M, a 18.75% decline from fiscal 2023.
- DELUXE CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $6.40M, a 24.77% decline from fiscal 2022.
- DELUXE CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $8.51M, a 256.09% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $5.20M 10-K · filed 2026-02-13 | $5.19M 10-K · filed 2025-02-21 |
| 2023-12-31 | $6.40M 10-K · filed 2026-02-13 | $6.33M 10-K · filed 2024-02-22 |
| 2022-12-31 | $8.51M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.39M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.50M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $7.40M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $11.32M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $13.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $12.01M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $10.63M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $8.67M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $11.60M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.28M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $9.17M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $8.42M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $4.32M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACCO BRANDS Corp (ACCO) | United States | $0.398B | 6.53 |