v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common shares par value [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Non-controlling interest [Member]
Balance, beginning of period at Dec. 31, 2024 $ 620.9 $ 44.3 $ 117.1 $ 489.2 $ (29.9) $ 0.2
Balance (in shares) at Dec. 31, 2024 44.3          
Net income attributable to Deluxe $ 36.4     36.4    
Net income attributable to non-controlling interest 0.1         0.1
Net income 36.5          
Cash dividends ($0.30 per share for the quarters ended June 30, 2026 and 2025 and $0.60 per share for the six months ended June 30, 2026 and 2025) (27.5)     (27.5)    
Common shares issued, net of tax withholding $ (3.9) 0.6 (4.5)      
Common shares issued, net of tax withholding (in shares) 0.6          
Employee share-based compensation $ 11.7   11.7      
Other comprehensive (loss) income 1.0       1.0  
Balance, end of period at Jun. 30, 2025 $ 638.7 44.9 124.3 498.1 (28.9) 0.3
Balance (in shares) at Jun. 30, 2025 44.9          
Balance, beginning of period at Mar. 31, 2025 $ 622.5 44.7 117.8 489.7 (30.0) 0.3
Balance (in shares) at Mar. 31, 2025 44.7          
Net income attributable to Deluxe $ 22.4     22.4    
Net income attributable to non-controlling interest 0.0         0.0
Net income 22.4          
Cash dividends ($0.30 per share for the quarters ended June 30, 2026 and 2025 and $0.60 per share for the six months ended June 30, 2026 and 2025) (14.0)     (14.0)    
Common shares issued, net of tax withholding $ 0.5 0.2 0.3      
Common shares issued, net of tax withholding (in shares) 0.2          
Employee share-based compensation $ 6.2   6.2      
Other comprehensive (loss) income 1.1       1.1  
Balance, end of period at Jun. 30, 2025 $ 638.7 44.9 124.3 498.1 (28.9) 0.3
Balance (in shares) at Jun. 30, 2025 44.9          
Balance, beginning of period at Dec. 31, 2025 $ 680.7 45.0 138.0 515.9 (18.5) 0.3
Balance (in shares) at Dec. 31, 2025 45.0          
Net income attributable to Deluxe $ 54.9     54.9    
Net income attributable to non-controlling interest 0.1         0.1
Net income 55.0          
Cash dividends ($0.30 per share for the quarters ended June 30, 2026 and 2025 and $0.60 per share for the six months ended June 30, 2026 and 2025) (28.2)     (28.2)    
Common shares issued, net of tax withholding $ (11.4) 0.8 (12.2)      
Common shares issued, net of tax withholding (in shares) 0.8          
Employee share-based compensation $ 13.2   13.2      
Other comprehensive (loss) income (1.4)       (1.4)  
Balance, end of period at Jun. 30, 2026 $ 707.9 45.8 139.0 542.6 (19.9) 0.4
Balance (in shares) at Jun. 30, 2026 45.8          
Balance, beginning of period at Mar. 31, 2026 $ 696.8 45.7 132.3 537.7 (19.2) 0.3
Balance (in shares) at Mar. 31, 2026 45.7          
Net income attributable to Deluxe $ 19.1     19.1    
Net income attributable to non-controlling interest 0.1         0.1
Net income 19.2          
Cash dividends ($0.30 per share for the quarters ended June 30, 2026 and 2025 and $0.60 per share for the six months ended June 30, 2026 and 2025) (14.2)     (14.2)    
Common shares issued, net of tax withholding $ 0.3 0.1 0.2      
Common shares issued, net of tax withholding (in shares) 0.1          
Employee share-based compensation $ 6.5   6.5      
Other comprehensive (loss) income (0.7)       (0.7)  
Balance, end of period at Jun. 30, 2026 $ 707.9 $ 45.8 $ 139.0 $ 542.6 $ (19.9) $ 0.4
Balance (in shares) at Jun. 30, 2026 45.8