DELUXE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
DELUXE CORPORATION (DLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 0.80%.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%, a 125.00% decline from fiscal 2024.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.40%, a 92.31% decline from fiscal 2023.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 5.20%, a 62.50% increase from fiscal 2022.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.20%, a 255.56% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | 0.40% 10-K · filed 2026-02-13 | 0.60% 10-K · filed 2025-02-21 | |||
| 2023-12-31 | 5.20% 10-K · filed 2026-02-13 | 6.70% 10-K · filed 2024-02-22 | |||
| 2022-12-31 | 3.20% 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | 0.90% 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | 8.50% 10-K · filed 2023-02-24 | -7.40% 10-K · filed 2021-02-19 | |||
| 2019-12-31 | -1.00% 10-K · filed 2022-02-28 | 1.10% 10-K · filed 2020-02-21 | |||
| 2018-12-31 | 0.80% 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | 1.20% 10-Q · filed 2018-10-26 | ||||
| 2018-06-30 | 1.10% 10-Q · filed 2018-07-27 | ||||
| 2018-03-31 | 0.80% 10-Q · filed 2018-05-03 | ||||
| 2017-12-31 | 1.60% 10-K · filed 2020-02-21 | -1.60% 10-K · filed 2018-02-23 | |||
| 2016-12-31 | 1.20% 10-K · filed 2019-02-26 | -1.20% 10-K · filed 2018-02-23 | |||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-23 |
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