DXP Enterprises, Inc. Current Income Tax Expense (Benefit)
DXP Enterprises, Inc. (DXPE) reported Current Income Tax Expense (Benefit) of $3.72 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- DXP Enterprises, Inc. current income tax expense (benefit) for fiscal 2025 was $3.72M, a 87.37% decline from fiscal 2024.
- DXP Enterprises, Inc. current income tax expense (benefit) for fiscal 2024 was $29.47M, a 8.44% increase from fiscal 2023.
- DXP Enterprises, Inc. current income tax expense (benefit) for fiscal 2023 was $27.18M, a 7.25% increase from fiscal 2022.
- DXP Enterprises, Inc. current income tax expense (benefit) for fiscal 2022 was $25.34M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.72M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $29.47M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $27.18M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $25.34M 10-K · filed 2025-03-10 | |
| 2021-12-31 | -$2.71M 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$3.96M 10-K · filed 2023-04-17 | -$3.67M 10-K · filed 2021-03-18 |
| 2019-12-31 | $10.35M 10-K · filed 2022-04-05 | $9.78M 10-K · filed 2020-03-13 |
| 2018-12-31 | $13.10M 10-K/A · filed 2021-10-22 | $12.18M 10-K · filed 2019-03-08 |
| 2017-12-31 | $4.19M 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$164.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $9.17M 10-K · filed 2018-05-23 | |
| 2014-12-31 | $31.80M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $31.65M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $32.79M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $18.13M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $9.40M 10-K · filed 2013-03-11 |
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