DELUXE CORPORATION Deferred Federal Income Tax Expense (Benefit)
DELUXE CORPORATION (DLX) reported Deferred Federal Income Tax Expense (Benefit) of $22.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- DELUXE CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $22.10M.
- DELUXE CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$21.50M.
- DELUXE CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$20.40M.
- DELUXE CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$21.37M, a 234.48% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$21.50M 10-K · filed 2026-02-13 | -$21.47M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$20.40M 10-K · filed 2026-02-13 | -$20.36M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$21.37M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $15.89M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$4.48M 10-K · filed 2023-02-24 | -$4.30M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$35.15M 10-K · filed 2022-02-28 | -$30.09M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$7.22M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$37.47M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.75M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$3.59M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$6.17M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $6.80M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $9.16M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $16.84M 10-K · filed 2013-02-22 |
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