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Deluxe DLX D&A
D&A at other companies
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Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Deluxe’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:28 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000027996-26-000112
| (in millions) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $55.0 | $36.5 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Amortization of intangibles | 60.7 | 57.6 |
| Depreciation | 12.2 | 11.2 |
| Deferred income taxes | 23.9 | (9.5) |
| Amortization of prepaid product discounts | 14.9 | 16.4 |
| Employee share-based compensation expense | 13.2 | 11.6 |
| Operating lease expense | 7.1 | 7.3 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's D&A?
- Deluxe (DLX) reported D&A of $5.8M in Q2 2026.
- How has Deluxe's D&A changed year-over-year?
- Deluxe's D&A increased by 3.6% year-over-year, from $5.6M to $5.8M.
- What is the long-term trend for Deluxe's D&A?
- Over 4 years (2021 to 2025), Deluxe's D&A has grown at a -4.1% compound annual growth rate (CAGR), from $25.63M to $21.7M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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