DXP Enterprises, Inc. Current State and Local Tax Expense (Benefit)
DXP Enterprises, Inc. (DXPE) reported Current State and Local Tax Expense (Benefit) of $4.78 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- DXP Enterprises, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.78M, a 8.32% decline from fiscal 2024.
- DXP Enterprises, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.22M, a 99.12% increase from fiscal 2023.
- DXP Enterprises, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.62M, a 41.79% decline from fiscal 2022.
- DXP Enterprises, Inc. current state and local tax expense (benefit) for fiscal 2022 was $4.50M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.78M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.22M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.62M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.50M 10-K · filed 2025-03-10 | |
| 2021-12-31 | -$522.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$240.00K 10-K · filed 2023-04-17 | -$154.00K 10-K · filed 2021-03-18 |
| 2019-12-31 | $1.98M 10-K · filed 2022-04-05 | $1.86M 10-K · filed 2020-03-13 |
| 2018-12-31 | $2.42M 10-K/A · filed 2021-10-22 | $2.26M 10-K · filed 2019-03-08 |
| 2017-12-31 | $698.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $136.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $1.50M 10-K · filed 2018-05-23 | |
| 2014-12-31 | $5.60M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $2.68M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $4.44M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $2.73M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $1.45M 10-K · filed 2013-03-11 |
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