DELUXE CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
DELUXE CORPORATION (DLX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-13
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was $0.00.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-03-31 was $0.00.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), 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), reclassification, tax for fiscal 2024 was $700.00K, a 22.22% decline from fiscal 2023.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $900.00K, a 17900.00% increase from fiscal 2022.
- DELUXE CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $5.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-02-13 | $0.00 10-K · filed 2026-02-13 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $1.41M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $1.41M derived: sum of 3 quarters · filed 2026-02-13 | $1.19M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-02 | $1.41M derived: sum of 2 quarters · filed 2026-02-13 | $1.19M derived: sum of 3 quarters · filed 2026-02-13 | $947.00K derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.19M derived: sum of 2 quarters · filed 2026-02-13 | $947.00K derived: sum of 3 quarters · filed 2026-02-13 | $700.00K 10-K · filed 2026-02-13 | $773.00K 10-K · filed 2025-02-21 |
| 2024-09-30 | -$223.00K 10-Q · filed 2025-11-06 | -$465.00K derived: sum of 2 quarters · filed 2025-11-06 | -$712.00K 10-Q · filed 2025-11-06 | $776.00K derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$242.00K 10-Q · filed 2025-08-07 | -$489.00K 10-Q · filed 2025-08-07 | $999.00K derived: sum of 3 quarters · filed 2026-02-13 | $735.00K derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$247.00K 10-Q · filed 2025-05-02 | $1.24M derived: sum of 2 quarters · filed 2026-02-13 | $977.00K derived: sum of 3 quarters · filed 2026-02-13 | $808.00K derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.22M derived: sum of 2 quarters · filed 2026-02-13 | $1.05M derived: sum of 3 quarters · filed 2026-02-13 | $900.00K 10-K · filed 2026-02-13 | $872.00K 10-K · filed 2024-02-22 |
| 2023-09-30 | -$264.00K 10-Q · filed 2024-11-07 | -$433.00K derived: sum of 2 quarters · filed 2024-11-07 | -$588.00K 10-Q · filed 2024-11-07 | -$689.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$169.00K 10-Q · filed 2024-08-02 | -$321.00K 10-Q · filed 2024-08-02 | -$425.00K derived: sum of 3 quarters · filed 2025-02-21 | -$440.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$152.00K 10-Q · filed 2024-05-03 | -$256.00K derived: sum of 2 quarters · filed 2025-02-21 | -$271.00K derived: sum of 3 quarters · filed 2025-02-21 | -$233.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$119.00K derived: sum of 2 quarters · filed 2025-02-21 | -$81.00K derived: sum of 3 quarters · filed 2025-02-21 | $5.00K 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$15.00K 10-Q · filed 2023-11-03 | $23.00K derived: sum of 2 quarters · filed 2023-11-03 | $109.00K 10-Q · filed 2023-11-03 | -$526.00K derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $38.00K 10-Q · filed 2023-08-04 | $123.00K 10-Q · filed 2023-08-04 | -$511.00K derived: sum of 3 quarters · filed 2024-02-22 | -$414.00K derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $83.00K 10-Q · filed 2023-05-09 | -$549.00K derived: sum of 2 quarters · filed 2024-02-22 | -$452.00K derived: sum of 3 quarters · filed 2024-02-22 | -$365.00K derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$632.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$535.00K derived: sum of 2 quarters · filed 2024-02-22 | -$448.00K derived: sum of 3 quarters · filed 2024-02-22 | -$361.00K 10-K · filed 2024-02-22 | |
| 2021-09-30 | $97.00K 10-Q · filed 2022-11-04 | $184.00K derived: sum of 2 quarters · filed 2022-11-04 | $271.00K 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | $87.00K 10-Q · filed 2022-08-05 | $174.00K 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | -$249.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $20.00K 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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