DELUXE CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
DELUXE CORPORATION (DLX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-02-13
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $100.00K.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$1.10M, a 162.29% decline from fiscal 2022.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $1.77M, a 61.72% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-13 | $66.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | -$1.10M 10-K · filed 2026-02-13 | -$1.07M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.77M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.09M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$1.48M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$384.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 |
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