DELUXE CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
DELUXE CORPORATION (DLX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-13
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2023-03-31 was -5.80%.
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2021-03-31 was 0.30%.
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.40%, a 60.00% decline from fiscal 2024.
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 1.00%.
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.90%.
- DELUXE CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | 1.00% 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | -0.90% 10-K · filed 2026-02-13 | ||||
| 2023-03-31 | -5.80% 10-Q · filed 2023-05-09 | ||||
| 2022-12-31 | 0.20% 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | -0.60% 10-K · filed 2023-02-24 | ||||
| 2021-09-30 | 0.40% 10-Q · filed 2021-11-05 | ||||
| 2021-06-30 | 0.40% 10-Q · filed 2021-08-06 | ||||
| 2021-03-31 | 0.30% 10-Q · filed 2021-05-07 | ||||
| 2020-12-31 | -3.30% 10-K · filed 2023-02-24 | -2.90% 10-K · filed 2021-02-19 | |||
| 2019-12-31 | -0.20% 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -0.10% 10-K · filed 2021-02-19 | ||||
| 2013-12-31 | 0.00% 10-K · filed 2014-02-28 | ||||
| 2012-12-31 | 0.00% 10-K · filed 2014-02-28 | ||||
| 2011-12-31 | 0.50% 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | -1.30% 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | 0.10% 10-K · filed 2012-02-24 |
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