DELUXE CORPORATION Deferred Income Tax Expense (Benefit)
DELUXE CORPORATION (DLX) reported Deferred Income Tax Expense (Benefit) of $23.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- DELUXE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.30M.
- DELUXE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.60M.
- DELUXE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.37M.
- DELUXE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $25.63M.
- DELUXE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $26.50M.
- DELUXE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$20.40M.
- DELUXE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$31.90M.
- DELUXE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$28.53M, a 260.65% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $23.90M 10-Q · filed 2026-08-06 | $34.27M derived: sum of 3 quarters · filed 2026-08-06 | $59.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $17.60M 10-Q · filed 2026-05-07 | $27.97M derived: sum of 2 quarters · filed 2026-05-07 | $53.60M derived: sum of 3 quarters · filed 2026-05-07 | $48.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $10.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $36.00M derived: sum of 2 quarters · filed 2026-02-13 | $31.30M derived: sum of 3 quarters · filed 2026-08-06 | $26.50M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $25.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $20.93M derived: sum of 2 quarters · filed 2026-08-06 | $16.13M 10-Q · filed 2025-11-06 | $13.54M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$9.50M 10-Q · filed 2026-08-06 | -$9.56M 10-Q · filed 2025-08-07 | -$12.09M derived: sum of 3 quarters · filed 2026-08-06 | -$18.01M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$4.80M 10-Q · filed 2026-05-07 | -$4.77M 10-Q · filed 2025-05-02 | -$7.39M derived: sum of 2 quarters · filed 2026-05-07 | -$13.31M derived: sum of 3 quarters · filed 2026-05-07 | -$19.16M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$8.51M derived: sum of 2 quarters · filed 2026-02-13 | -$14.36M derived: sum of 3 quarters · filed 2026-02-13 | -$20.40M 10-K · filed 2026-02-13 | -$20.39M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | -$5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$11.77M derived: sum of 2 quarters · filed 2025-11-06 | -$17.81M 10-Q · filed 2025-11-06 | -$29.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$5.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$11.89M 10-Q · filed 2025-08-07 | -$23.38M derived: sum of 3 quarters · filed 2026-02-13 | -$34.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$6.04M 10-Q · filed 2025-05-02 | -$17.53M derived: sum of 2 quarters · filed 2026-02-13 | -$28.45M derived: sum of 3 quarters · filed 2026-02-13 | -$31.01M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$11.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$22.41M derived: sum of 2 quarters · filed 2026-02-13 | -$24.97M derived: sum of 3 quarters · filed 2026-02-13 | -$31.90M 10-K · filed 2026-02-13 | -$31.88M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | -$10.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$13.47M derived: sum of 2 quarters · filed 2024-11-07 | -$20.41M 10-Q · filed 2024-11-07 | -$27.14M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$9.49M 10-Q · filed 2024-08-02 | -$16.23M derived: sum of 3 quarters · filed 2025-02-21 | -$23.54M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | -$6.93M 10-Q · filed 2024-05-03 | -$13.67M derived: sum of 2 quarters · filed 2025-02-21 | -$20.98M derived: sum of 3 quarters · filed 2025-02-21 | -$27.94M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$14.05M derived: sum of 2 quarters · filed 2025-02-21 | -$21.00M derived: sum of 3 quarters · filed 2025-02-21 | -$28.53M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | -$7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$14.27M derived: sum of 2 quarters · filed 2023-11-03 | -$21.79M 10-Q · filed 2023-11-03 | -$17.77M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$14.48M 10-Q · filed 2023-08-04 | -$10.46M derived: sum of 3 quarters · filed 2024-02-22 | -$7.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$7.52M 10-Q · filed 2023-05-09 | -$3.50M derived: sum of 2 quarters · filed 2024-02-22 | -$743.00K derived: sum of 3 quarters · filed 2024-02-22 | $4.99M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $6.78M derived: sum of 2 quarters · filed 2024-02-22 | $12.51M derived: sum of 3 quarters · filed 2024-02-22 | $17.76M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $8.49M derived: sum of 2 quarters · filed 2022-11-04 | $13.73M 10-Q · filed 2022-11-04 | $17.88M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $5.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $10.98M 10-Q · filed 2022-08-05 | $15.13M derived: sum of 3 quarters · filed 2023-02-24 | $16.62M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $5.25M 10-Q · filed 2022-05-06 | $9.40M derived: sum of 2 quarters · filed 2023-02-24 | $10.89M derived: sum of 3 quarters · filed 2023-02-24 | $8.92M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.64M derived: sum of 2 quarters · filed 2023-02-24 | $3.67M derived: sum of 3 quarters · filed 2023-02-24 | -$5.46M 10-K · filed 2023-02-24 | -$5.24M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$478.00K derived: sum of 2 quarters · filed 2021-11-05 | -$9.61M 10-Q · filed 2021-11-05 | -$9.39M 10-Q · filed 2020-11-06 | -$12.24M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$11.10M 10-Q · filed 2021-08-06 | -$10.89M 10-Q · filed 2020-07-31 | -$13.73M derived: sum of 3 quarters · filed 2022-02-28 | -$54.99M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | -$9.13M 10-Q · filed 2021-05-07 | -$11.76M derived: sum of 2 quarters · filed 2022-02-28 | -$53.02M derived: sum of 3 quarters · filed 2022-02-28 | -$51.95M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$43.90M derived: sum of 2 quarters · filed 2022-02-28 | -$42.82M derived: sum of 3 quarters · filed 2022-02-28 | -$41.18M 10-K · filed 2022-02-28 | -$34.95M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | -$41.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$40.19M derived: sum of 2 quarters · filed 2020-11-06 | -$38.55M 10-Q · filed 2020-11-06 | -$37.75M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.72M 10-Q · filed 2020-07-31 | $3.52M derived: sum of 3 quarters · filed 2021-02-19 | -$5.89M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $1.64M 10-Q · filed 2020-05-08 | $2.44M derived: sum of 2 quarters · filed 2021-02-19 | -$6.97M derived: sum of 3 quarters · filed 2021-02-19 | -$9.48M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$8.61M derived: sum of 2 quarters · filed 2021-02-19 | -$11.12M derived: sum of 3 quarters · filed 2021-02-19 | -$11.36M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$9.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$11.92M derived: sum of 2 quarters · filed 2019-10-25 | -$12.16M 10-Q · filed 2019-10-25 | -$30.75M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$2.75M 10-Q · filed 2019-07-26 | -$21.34M derived: sum of 3 quarters · filed 2020-02-21 | -$34.98M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$233.00K 10-Q · filed 2019-05-03 | -$18.82M derived: sum of 2 quarters · filed 2020-02-21 | -$32.47M derived: sum of 3 quarters · filed 2020-02-21 | -$34.40M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$18.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$32.23M derived: sum of 2 quarters · filed 2020-02-21 | -$34.16M derived: sum of 3 quarters · filed 2020-02-21 | -$39.18M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$13.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$15.57M derived: sum of 2 quarters · filed 2018-10-26 | -$20.59M 10-Q · filed 2018-10-26 | -$17.22M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$6.94M 10-Q · filed 2018-07-27 | -$3.58M derived: sum of 3 quarters · filed 2019-02-26 | -$4.02M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$5.01M 10-Q · filed 2018-05-03 | -$1.65M derived: sum of 2 quarters · filed 2019-02-26 | -$2.10M derived: sum of 3 quarters · filed 2019-02-26 | -$2.77M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.92M derived: sum of 2 quarters · filed 2019-02-26 | $2.25M derived: sum of 3 quarters · filed 2019-02-26 | $1.89M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$1.12M derived: sum of 2 quarters · filed 2017-10-27 | -$1.48M 10-Q · filed 2017-10-27 | -$3.79M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$672.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$1.03M 10-Q · filed 2017-07-31 | -$3.34M derived: sum of 3 quarters · filed 2018-02-23 | -$2.92M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$360.00K 10-Q · filed 2017-05-05 | -$2.67M derived: sum of 2 quarters · filed 2018-02-23 | -$2.25M derived: sum of 3 quarters · filed 2018-02-23 | -$2.40M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$1.89M derived: sum of 2 quarters · filed 2018-02-23 | -$2.04M derived: sum of 3 quarters · filed 2018-02-23 | -$3.26M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $423.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $270.00K derived: sum of 2 quarters · filed 2016-10-28 | -$945.00K 10-Q · filed 2016-10-28 | -$8.47M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.37M 10-Q · filed 2016-08-05 | -$8.90M derived: sum of 3 quarters · filed 2017-02-24 | -$8.90M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$1.22M 10-Q · filed 2016-05-05 | -$8.74M derived: sum of 2 quarters · filed 2017-02-24 | -$8.75M derived: sum of 3 quarters · filed 2017-02-24 | -$8.03M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$7.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$7.54M derived: sum of 2 quarters · filed 2017-02-24 | -$6.82M derived: sum of 3 quarters · filed 2017-02-24 | -$7.41M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $710.00K derived: sum of 2 quarters · filed 2015-10-27 | $116.00K 10-Q · filed 2015-10-27 | -$3.69M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $717.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $123.00K 10-Q · filed 2015-07-27 | -$3.68M derived: sum of 3 quarters · filed 2016-02-19 | -$1.53M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$594.00K 10-Q · filed 2015-05-01 | -$4.40M derived: sum of 2 quarters · filed 2016-02-19 | -$2.24M derived: sum of 3 quarters · filed 2016-02-19 | -$2.69M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$1.65M derived: sum of 2 quarters · filed 2016-02-19 | -$2.10M derived: sum of 3 quarters · filed 2016-02-19 | -$2.24M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $1.71M derived: sum of 2 quarters · filed 2014-10-30 | $1.56M 10-Q · filed 2014-10-30 | $2.95M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$594.00K 10-Q · filed 2014-08-01 | $789.00K derived: sum of 3 quarters · filed 2015-02-20 | $1.57M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$144.00K 10-Q · filed 2014-05-01 | $1.24M derived: sum of 2 quarters · filed 2015-02-20 | $2.02M derived: sum of 3 quarters · filed 2015-02-20 | $3.57M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.16M derived: sum of 2 quarters · filed 2015-02-20 | $3.71M derived: sum of 3 quarters · filed 2015-02-20 | $6.27M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $777.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $2.33M derived: sum of 2 quarters · filed 2013-10-30 | $4.89M 10-Q · filed 2013-10-30 | $10.15M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $4.11M 10-Q · filed 2013-07-31 | $9.37M derived: sum of 3 quarters · filed 2014-02-28 | $11.12M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $2.56M 10-Q · filed 2013-05-02 | $7.82M derived: sum of 2 quarters · filed 2014-02-28 | $9.56M derived: sum of 3 quarters · filed 2014-02-28 | $9.67M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $7.00M derived: sum of 2 quarters · filed 2014-02-28 | $7.11M derived: sum of 3 quarters · filed 2014-02-28 | $9.35M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $1.84M derived: sum of 2 quarters · filed 2012-10-31 | $4.09M 10-Q · filed 2012-10-31 | $17.28M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $2.35M 10-Q · filed 2012-08-03 | $15.54M derived: sum of 3 quarters · filed 2013-02-22 | $16.64M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $2.24M 10-Q · filed 2012-05-04 | $15.44M derived: sum of 2 quarters · filed 2013-02-22 | $16.54M derived: sum of 3 quarters · filed 2013-02-22 | $17.90M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $13.20M derived: 10-K 12 month − 8-K 9 month · filed 2013-02-22 | $14.29M derived: sum of 2 quarters · filed 2013-02-22 | $15.66M derived: sum of 3 quarters · filed 2013-02-22 | $20.36M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $1.10M derived: 8-K 9 month − 8-K 6 month · filed 2011-11-22 | $2.46M derived: sum of 2 quarters · filed 2011-11-22 | $7.16M 8-K · filed 2011-11-22 | $11.64M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $1.37M derived: 8-K 6 month − 8-K 3 month · filed 2011-11-22 | $6.07M 8-K · filed 2011-11-22 | $10.54M derived: sum of 3 quarters · filed 2012-02-24 | $14.28M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $4.70M 8-K · filed 2011-11-22 | $9.17M derived: sum of 2 quarters · filed 2012-02-24 | $12.91M derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2009-12-31 | $4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $8.21M derived: sum of 2 quarters · filed 2012-02-24 | $12.04M 10-K · filed 2012-02-24 | |||||
| 2009-09-30 | $3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $7.57M 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | $3.83M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | -$790.00K 8-K · filed 2011-11-22 |
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