DELUXE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Deluxe Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Deluxe Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.54M.
  • Deluxe Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.8M, a 192% increase year-over-year.
  • Deluxe Corp annual Income Tax Expense (Benefit) for 2023 was $13.6M, a 28% decline from 2022.
  • Deluxe Corp annual Income Tax Expense (Benefit) for 2022 was $18.8M, a 39.3% decline from 2021.
  • Deluxe Corp annual Income Tax Expense (Benefit) for 2021 was $31M, a 44.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $24.8M $4.54M +$5.73M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $19.1M $10.4M +$3.78M +57.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $15.3M $5.52M +$1.76M +46.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $13.6M $4.39M +$5.07M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $8.5M -$1.19M -$7.32M -119% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $15.8M $6.62M -$3.91M -37.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $19.7M $3.76M +$881K +30.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $18.8M -$687K -$11M -107% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $29.8M $6.13M +$1.44M +30.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $28.4M $10.5M +$3.69M +53.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $24.7M $2.88M -$6.31M -68.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $31M $10.3M +$2.8M +37.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $28.2M $4.69M -$7.4M -61.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $35.6M $6.84M +$1.77M +34.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $33.9M $9.19M +$12.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $21.5M $7.51M -$2.03M -21.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $23.5M $12.1M +$40.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$17.3M $5.07M -$7.1M -58.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$10.2M -$3.21M -$18.3M -121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $8.04M $9.54M -$5.55M -36.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $13.6M -$28.7M -$37.6M -422% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $51.2M $12.2M -$6.75M -35.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $58M $15M -$5.03M -25.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $63M $15.1M +$5.96M +65.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $57M $8.91M -$11.2M -55.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $68.3M $18.9M -$10.3M -35.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $78.6M $20.1M -$4.08M -16.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $82.7M $9.12M -$15.1M -62.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $97.8M $20.1M -$9.37M -31.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $107M $29.2M +$1.42M +5.11% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $106M $24.2M -$5.28M -17.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $111M $24.2M -$2.55M -9.51% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $114M $29.5M +$533K +1.84% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $113M $27.8M -$1.4M -4.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $114M $29.4M +$5.1M +20.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $109M $26.8M +$2.18M +8.86% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $107M $29M +$5.94M +25.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $101M $29.2M +$3.5M +13.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $97.7M $24.3M +$313K +1.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $97.4M $24.6M +$1.51M +6.53% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $95.9M $23M -$668K -2.82% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $96.5M $25.7M +$833K +3.35% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $95.7M $24M +$1.31M +5.75% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $94.4M $23.1M +$4.84M +26.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $89.6M $23.7M +$4.25M +21.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $85.3M $24.9M +$4.61M +22.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $80.7M $22.7M +$441K +1.98% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $80.3M $18.2M -$4.06M -18.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $84.3M $19.5M +$2.68M +16% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $81.6M $20.3M +$3.89M +23.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $77.8M $22.3M +$6.27M +39.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $71.5M $22.3M +$7.59M +51.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $63.9M $16.8M -$9.73M -36.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $73.6M $16.4M -$664K -3.89% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $74.3M $16M -$8.26M -34% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $82.6M $14.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $26.5M Jul 1, 2010 Sep 30, 2010 8-K 2011-11-22
Q2 2010 $17.1M Apr 1, 2010 Jun 30, 2010 8-K 2011-11-22
Q1 2010 $24.3M Jan 1, 2010 Mar 31, 2010 8-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.