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Deluxe DLX Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax at other companies

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Matthews InternationalMATW
-$90.25K+75.9%

Other financials

Income statement

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Revenue$538.1M+0.3%
Gross profit$279.4M-0.6%
Operating income$71.8M+49.3%
Net income$35.8M+156%
EPS (diluted)$0.77+148%

Balance sheet

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Cash & equivalents$62.3M-7.4%
Total debt$1.5B-7.9%
Total equity$696.8M+12.0%
Total assets$2.6B-0.7%

Cash flow

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Operating cash flow$52.7M+4.8%
CapEx$25.4M-2.3%
Free cash flow$27.3M+12.3%

Valuation

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Market cap$1.08B+61.1%
Enterprise value$2.48B+13.0%
P/E10.4×-1.6×
P/S0.5×+0.2×

Profitability

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Gross margin52.9%0.0pp
Operating margin12%+2.8pp
Net margin4.9%+2.2pp
FCF margin8.4%+2.8pp

Returns & leverage

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Return on equity15.8%+6.7pp
Debt / equity2.1×-0.5×
Current ratio1.1×+0.2×

Where this comes from

Reported directly by Deluxe in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax.

The official record: Deluxe’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Deluxe's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax?
Deluxe (DLX) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax of $200K in Q1 2026.
How has Deluxe's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax changed year-over-year?
Deluxe's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans tax increased by 100.0% year-over-year, from $100K to $200K.