Unrecognized Tax Benefits of DELUXE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DELUXE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DELUXE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,700,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DELUXE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,700,000 +$500,000 +16% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $3,200,000 +$800,000 +33% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $2,400,000 -$200,000 -7.7% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $2,600,000 +$49,000 +1.9% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $2,551,000 -$810,000 -24% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $3,361,000 -$808,000 -19% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $4,169,000 -$632,000 -13% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $4,801,000 +$1,006,000 +27% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $3,795,000 -$3,578,000 -49% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $7,373,000 +$1,630,000 +28% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $5,743,000 +$471,000 +8.9% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $5,272,000 -$733,000 -12% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $6,005,000 +$386,000 +6.9% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $5,619,000 -$617,000 -9.9% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $6,236,000 -$302,000 -4.6% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $6,538,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.