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Deluxe DLX Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveCurrent.
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 | December 31,2025 |
|---|---|---|
| Interest | 14.4 | 14.4 |
| Operating lease liabilities | 9.7 | 11.4 |
| Prepaid product discounts | 8.7 | 2.8 |
| Wages and payroll liabilities, including vacation | 7.6 | 4.9 |
| Restructuring and integration (Note 8) | 3.5 | 4.3 |
| Consideration payable for asset purchases | 0.1 | 13.1 |
| Other | 36.3 | 42.2 |
| Accrued liabilities | $144.6 | $190.6 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's restructuring reserve?
- Deluxe (DLX) reported restructuring reserve of $3.5M in Q2 2026.
- How has Deluxe's restructuring reserve changed year-over-year?
- Deluxe's restructuring reserve decreased by 30.1% year-over-year, from $5.01M to $3.5M.
- What is the long-term trend for Deluxe's restructuring reserve?
- Over 3 years (2022 to 2025), Deluxe's restructuring reserve has grown at a -20.4% compound annual growth rate (CAGR), from $8.53M to $4.3M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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