DELUXE CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DELUXE CORPORATION (DLX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.17M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.39M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.63M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.17M 10-K · filed 2025-02-21 |
| 2023-12-31 | $2.39M 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.63M 10-K · filed 2023-02-24 |
| 2021-12-31 | $2.55M 10-K · filed 2022-02-28 |
| 2020-12-31 | $3.36M 10-K · filed 2021-02-19 |
| 2019-12-31 | $4.17M 10-K · filed 2020-02-21 |
| 2018-12-31 | $4.80M 10-K · filed 2019-02-26 |
| 2017-12-31 | $3.79M 10-K · filed 2018-02-23 |
| 2016-12-31 | $7.37M 10-K · filed 2017-02-24 |
| 2015-12-31 | $5.74M 10-K · filed 2016-02-19 |
| 2014-12-31 | $5.27M 10-K · filed 2015-02-20 |
| 2013-12-31 | $6.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $5.62M 10-K · filed 2013-02-22 |
| 2011-12-31 | $5.15M 10-K · filed 2012-02-24 |
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