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DELUXE CORPORATION (DLX) Effective Income Tax Rate Reconciliation Gilti Percent

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DELUXE CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent

DELUXE CORPORATION (DLX) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-13

  • DELUXE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
  • DELUXE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.60%, a 95.24% decline from fiscal 2023.
  • DELUXE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 12.60%.
Period endEffective Income Tax Rate Reconciliation Gilti Percent 12 month
2025-12-310.00%
10-K · filed 2026-02-13
2024-12-310.60%
10-K · filed 2026-02-13
2023-12-3112.60%
10-K · filed 2026-02-13

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