Deferred Income Tax Expense (Benefit) in USD of DELUXE CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DELUXE CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • DELUXE CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$4.77M, a 21.1% increase year-over-year.
  • DELUXE CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.4M, a 36% increase from 2023.
  • DELUXE CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$31.9M, a 11.7% decline from 2022.
  • DELUXE CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.5M, a 261% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

DELUXE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.77M +$1.27M +21.1% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 -$6.04M +$894K +12.9% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$6.93M +$590K +7.84% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$7.52M -$12.8M -243% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $5.25M +$14.4M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$9.13M -$10.8M -657% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $1.64M +$1.87M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$233K +$4.78M +95.4% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 -$5.01M -$4.65M -1293% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 -$360K +$855K +70.4% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q1 2015 -$1.22M -$621K -105% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 -$594K -$450K -313% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 -$144K -$2.7M -106% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 $2.56M +$316K +14.1% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q1 2011 $2.24M -$2.46M -52.3% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $4.7M 01 Jan 2010 31 Mar 2010 8-K 22 Nov 2011

DELUXE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.4M +$11.5M +36% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$31.9M -$3.35M -11.7% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$28.5M -$46.3M -261% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $17.8M +$23.2M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$5.46M +$35.7M +86.8% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$41.2M -$29.8M -263% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$11.4M +$27.8M +71% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$39.2M -$41.1M -2177% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $1.89M +$5.14M 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$3.26M +$4.16M +56.1% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 -$7.41M -$5.17M -230% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$2.24M -$8.51M -136% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $6.27M -$3.08M -32.9% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $9.35M -$11M -54.1% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $20.4M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.