What is Deluxe's gain (loss) on disposal of assets?

Deluxe (DLX) reported gain (loss) on disposal of assets of $5.1M in Q1 2026.

What does gain (loss) on disposal of assets mean?

Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

Deluxe DLX Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Pathward Financial, Inc.CASH

$0+100%

Global PaymentsGPN

$0-100%

Stagwell Inc.STGW

-$561.25K—

Matthews InternationalMATW

-$3.95M-90.4%

PayPal Holdings, Inc.PYPL

——

Other financials

Income statement

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Revenue$538.1M+0.3%

Gross profit$279.4M-0.6%

Operating income$71.8M+49.3%

Net income$35.8M+156%

EPS (diluted)$0.77+148%

Balance sheet

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Cash & equivalents$62.3M-7.4%

Total debt$1.5B-7.9%

Total equity$696.8M+12.0%

Total assets$2.6B-0.7%

Cash flow

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Operating cash flow$52.7M+4.8%

CapEx$25.4M-2.3%

Free cash flow$27.3M+12.3%

Valuation

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Market cap$1.08B+62.7%

Enterprise value$2.48B+13.5%

P/E10.4×-1.5×

P/S0.5×+0.2×

Profitability

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Gross margin52.9%0.0pp

Operating margin12%+2.8pp

Net margin4.9%+2.2pp

FCF margin8.4%+2.8pp

Returns & leverage

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Return on equity15.8%+6.7pp

Debt / equity2.1×-0.5×

Current ratio1.1×+0.2×

Where this comes from

Reported directly by Deluxe in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The official record: Deluxe’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Deluxe's gain (loss) on disposal of assets?: Deluxe (DLX) reported gain (loss) on disposal of assets of $5.1M in Q1 2026.
What does gain (loss) on disposal of assets mean?: Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.