DELUXE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DELUXE CORPORATION (DLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $100.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-13
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $100.00K, a 87.50% decline from fiscal 2024.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $800.00K, a 300.00% increase from fiscal 2023.
- DELUXE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-13 |
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