DELUXE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
DELUXE CORPORATION (DLX) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- DELUXE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DELUXE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $5.60M.
- DELUXE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$7.10M.
- DELUXE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.45M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-13 | $5.59M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$7.10M 10-K · filed 2026-02-13 | -$7.13M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$1.45M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$89.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $256.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.21M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$2.44M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$1.22M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$328.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$19.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $243.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$222.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$1.26M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$902.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.94M 10-K · filed 2013-02-22 |
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