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Deluxe DLX Gross Carrying Amount
Gross Carrying Amount at other companies
Other financials
Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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) | June 30, 2026 / Gross carrying amount | June 30, 2026 / Accumulated amortization | June 30, 2026 / Net carrying amount | December 31, 2025 / Gross carrying amount | December 31, 2025 / Accumulated amortization | December 31, 2025 / Net carrying amount |
|---|---|---|---|---|---|---|
| Internal-use software | $583.3 | $(412.8) | $170.5 | $543.2 | $(373.4) | $169.8 |
| Customer lists/relationships | 180.1 | (140.9) | 39.2 | 223.1 | (174.4) | 48.7 |
| Partner relationships | 75.9 | (26.5) | 49.4 | 76.3 | (24.1) | 52.2 |
| Technology-based intangibles | 65.0 | (41.3) | 23.7 | 65.0 | (37.2) | 27.8 |
| Residual commission buy-out | 36.0 | (3.6) | 32.4 | 36.0 | — | 36.0 |
| Other | 20.5 | (7.9) | 12.6 | 20.5 | (6.6) | 13.9 |
| Intangibles | $960.8 | $(633.0) | $327.8 | $964.1 | $(615.7) | $348.4 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's gross carrying amount?
- Deluxe (DLX) reported gross carrying amount of $960.8M in Q2 2026.
- How has Deluxe's gross carrying amount changed year-over-year?
- Deluxe's gross carrying amount decreased by 2.6% year-over-year, from $986.09M to $960.8M.
- What is the long-term trend for Deluxe's gross carrying amount?
- Over 5 years (2020 to 2025), Deluxe's gross carrying amount has grown at a 2.9% compound annual growth rate (CAGR), from $834.03M to $964.1M.
- What does gross carrying amount mean?
- Gross Carrying Amount
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