RankingsPricing
  1. US-listed companies
  2. DELUXE CORP
  3. Financials
  4. Provision for income taxes

DELUXE CORPDLX

Market cap
$889.18M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202424+73.53%
Dec 31, 202314-27.99%
Dec 31, 202219-39.26%
Dec 31, 202131+43.13%
Dec 31, 202022+51.96%
Dec 31, 201914-77.35%
Dec 31, 201863-23.79%
Dec 31, 201783-25.52%
Dec 31, 2016111+1.54%
Dec 31, 2015109+12.25%
Dec 31, 201497+3.16%
Dec 31, 201394+17.62%
Dec 31, 201280+12.27%
Dec 31, 201171-13.40%
Dec 31, 201083

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)