DXP Enterprises, Inc. Current Federal Tax Expense (Benefit)
DXP Enterprises, Inc. (DXPE) reported Current Federal Tax Expense (Benefit) of -$3.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- DXP Enterprises, Inc. current federal tax expense (benefit) for fiscal 2025 was -$3.25M, a 114.75% decline from fiscal 2024.
- DXP Enterprises, Inc. current federal tax expense (benefit) for fiscal 2024 was $22.07M, a 1.99% decline from fiscal 2023.
- DXP Enterprises, Inc. current federal tax expense (benefit) for fiscal 2023 was $22.51M, a 21.10% increase from fiscal 2022.
- DXP Enterprises, Inc. current federal tax expense (benefit) for fiscal 2022 was $18.59M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.25M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $22.07M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $22.51M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $18.59M 10-K · filed 2025-03-10 | |
| 2021-12-31 | -$5.24M 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$6.35M 10-K · filed 2023-04-17 | -$6.18M 10-K · filed 2021-03-18 |
| 2019-12-31 | $5.40M 10-K · filed 2022-04-05 | $4.94M 10-K · filed 2020-03-13 |
| 2018-12-31 | $8.06M 10-K/A · filed 2021-10-22 | $7.29M 10-K · filed 2019-03-08 |
| 2017-12-31 | $1.40M 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$902.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $5.18M 10-K · filed 2018-05-23 | |
| 2014-12-31 | $24.05M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $21.48M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $27.39M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $15.40M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $7.95M 10-K · filed 2013-03-11 |
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