DELUXE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DELUXE CORPORATION (DLX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $300.00K.
- DELUXE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-13 | $303.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2019-12-31 | $341.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 | |
| 2015-12-31 | $541.00K 10-K · filed 2018-02-23 | |
| 2012-12-31 | $416.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $1.51M 10-K · filed 2014-02-28 | -$1.51M 10-K · filed 2012-02-24 |
| 2010-12-31 | $640.00K 10-K · filed 2013-02-22 | -$640.00K 10-K · filed 2012-02-24 |
| 2009-12-31 | -$3.19M 10-K · filed 2012-02-24 |
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