Deluxe DLX Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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
Our effective income tax rate for interim periods is based on the estimated annual effective tax rate, adjusted for discrete items occurring within the period. For the six months ended June 30, 2026, our effective income tax rate of 28.3% differed from the federal statutory tax rate of 21.0%, primarily due to state income taxes, non-deductible executive compensation expense, an increase in the deferred tax valuation allowance, and the tax impact of the surrender of COLI policies. These increases to our effective income tax rate were partially offset by a tax benefit related to employee share-based compensation.
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's effective tax rates?
- Deluxe (DLX) reported effective tax rates of $0.36 in Q2 2026.
- How has Deluxe's effective tax rates changed year-over-year?
- Deluxe's effective tax rates increased by 23.5% year-over-year, from $0.29 to $0.36.
- What does effective tax rates mean?
- Effective tax rates
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