DELUXE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DELUXE CORPORATION (DLX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $103.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-21
- DELUXE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $103.00K, a 47.14% increase from fiscal 2023.
- DELUXE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $70.00K, a 27.84% decline from fiscal 2022.
- DELUXE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $97.00K, a 15.48% increase from fiscal 2021.
- DELUXE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $84.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2024-12-31 | $103.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | $70.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $97.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $84.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$384.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $605.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $110.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | -$284.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $179.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $177.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $7.00K 10-K · filed 2017-02-24 |
| 2012-12-31 | -$152.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $639.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | -$837.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | -$446.00K 10-K · filed 2012-02-24 |
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