DELUXE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DELUXE CORPORATION (DLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-13
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-03-31 was 0.90%.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.40%, a 7.69% decline from fiscal 2024.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.60%, a 43.48% decline from fiscal 2023.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 4.60%, a 109.09% increase from fiscal 2022.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 2.20%, a 29.41% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 2.40% 10-K · filed 2026-02-13 | ||
| 2024-12-31 | 2.60% 10-K · filed 2026-02-13 | 3.00% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 4.60% 10-K · filed 2026-02-13 | 4.10% 10-K · filed 2024-02-22 | |
| 2022-12-31 | 2.20% 10-K · filed 2025-02-21 | ||
| 2021-12-31 | 1.70% 10-K · filed 2024-02-22 | ||
| 2021-03-31 | 0.90% 10-Q · filed 2021-05-07 | ||
| 2020-12-31 | 2.20% 10-K · filed 2023-02-24 | 2.00% 10-K · filed 2021-02-19 | |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-28 | -0.70% 10-K · filed 2021-02-19 | |
| 2018-12-31 | 0.60% 10-K · filed 2021-02-19 |
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