Screener
Deluxe DLX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | Quarter Ended June 30, 2026 | Quarter Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (28.0) | (30.9) | (55.6) | (62.2) |
| Other income, net | 2.4 | 1.8 | 4.9 | 4.3 |
| Income before income taxes | 30.1 | 31.7 | 76.7 | 50.9 |
| Income tax provision | (10.9) | (9.3) | (21.7) | (14.4) |
| Net income | 19.2 | 22.4 | 55.0 | 36.5 |
| Net income attributable to non-controlling interest | (0.1) | — | (0.1) | (0.1) |
| Net income attributable to Deluxe | $19.1 | $22.4 | $54.9 | $36.4 |
| Total comprehensive income | $18.5 | $23.5 | $53.6 | $37.5 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's income tax?
- Deluxe (DLX) reported income tax of $10.9M in Q2 2026.
- How has Deluxe's income tax changed year-over-year?
- Deluxe's income tax increased by 17.2% year-over-year, from $9.3M to $10.9M.
- What is the long-term trend for Deluxe's income tax?
- Over 4 years (2021 to 2025), Deluxe's income tax has grown at a 4.5% compound annual growth rate (CAGR), from $31.03M to $37.03M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Deluxe's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude