DELUXE CORPORATION Deferred Tax Liabilities, Net
DELUXE CORPORATION (DLX) had Deferred Tax Liabilities, Net of $118.50 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $118.50M.
- 2024-12-31: Deferred Tax Liabilities, Net $107.50M; Deferred Tax Liabilities, Net as first filed $107.51M.
- 2023-12-31: Deferred Tax Liabilities, Net $100.74M.
- 2022-12-31: Deferred Tax Liabilities, Net $101.36M; Deferred Tax Liabilities, Net as first filed $100.40M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $118.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $107.50M 10-K · filed 2026-02-13 | $107.51M 10-K · filed 2025-02-21 |
| 2023-12-31 | $100.74M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $101.36M 10-K · filed 2024-02-22 | $100.40M 10-K · filed 2023-02-24 |
| 2021-12-31 | $113.05M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $49.92M 10-K · filed 2022-02-28 | $56.36M 10-K · filed 2021-02-19 |
| 2019-12-31 | $46.15M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $67.08M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $71.56M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $113.56M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $113.90M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $113.44M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $97.94M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $95.08M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $89.77M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $85.60M 10-K · filed 2012-02-24 |
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