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Deluxe DLX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$499.3M-4.2%
Gross profit$259.6M-7.1%
Operating income$55.7M-8.4%
Net income$19.1M-14.7%
EPS (diluted)$0.41-18.0%

Balance sheet

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Cash & equivalents$54.4M+31.1%
Total debt$1.5B-5.8%
Total equity$707.9M+10.8%
Total assets$2.6B+1.1%

Cash flow

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Operating cash flow$81.2M+58.9%
CapEx$22.6M-3.0%
Free cash flow$58.6M+111%

Valuation

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Market cap$1.15B+35.2%
Enterprise value$2.57B+8.2%
P/E11.4×-3.2×
P/S0.5×+0.1×

Profitability

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Gross margin52.5%-0.4pp
Operating margin11.9%+2.5pp
Net margin4.8%+2.0pp
FCF margin9.9%+3.5pp

Returns & leverage

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Return on equity14.9%+5.7pp
Debt / equity2.1×-0.4×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by Deluxe in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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, 2026Quarter Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income tax provision(10.9)(9.3)(21.7)(14.4)
Net income19.222.455.036.5
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
Comprehensive income attributable to Deluxe18.423.553.537.4
Basic earnings per share0.420.501.200.81
Diluted earnings per share0.410.501.180.80

Item 1. Consolidated Balance Sheets

FAQ

What is Deluxe's comprehensive income (loss), net of tax, attributable to parent?
Deluxe (DLX) reported comprehensive income (loss), net of tax, attributable to parent of $18.4M in Q2 2026.
How has Deluxe's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Deluxe's comprehensive income (loss), net of tax, attributable to parent decreased by 21.7% year-over-year, from $23.5M to $18.4M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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