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Deluxe DLX Goodwill
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Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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, except share par value) | June 30,2026 | December 31,2025 |
|---|---|---|
| Settlement processing assets | 17.5 | 273.6 |
| Other current assets | 53.9 | 70.1 |
| Total current assets | 374.1 | 665.8 |
| Goodwill | 1,422.8 | 1,422.8 |
| Intangibles, net of accumulated amortization of $633.0 and $615.7, respectively | 327.8 | 348.4 |
| Property, plant and equipment, net of accumulated depreciation of $361.4 and $376.0, respectively | 141.4 | 101.0 |
| Operating lease assets | 39.4 | 43.0 |
| Long-term investments | 7.8 | 26.4 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's goodwill?
- Deluxe (DLX) reported goodwill of $1.42B in Q2 2026.
- How has Deluxe's goodwill changed year-over-year?
- Deluxe's goodwill decreased by 0.0% year-over-year, from $1.42B to $1.42B.
- What is the long-term trend for Deluxe's goodwill?
- Over 5 years (2020 to 2025), Deluxe's goodwill has grown at a 15.1% compound annual growth rate (CAGR), from $702.96M to $1.42B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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