DXP Enterprises, Inc. Deferred Income Tax Expense (Benefit)
DXP Enterprises, Inc. (DXPE) reported Deferred Income Tax Expense (Benefit) of $26.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- DXP Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.32M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $16.47M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $3.09M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $3.94M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2025 was $26.82M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$14.99M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$9.06M.
- DXP Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$7.54M, a 222.82% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $19.79M derived: sum of 2 quarters · filed 2026-02-26 | $22.88M derived: sum of 3 quarters · filed 2026-02-26 | $26.82M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $16.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $19.56M derived: sum of 2 quarters · filed 2025-11-06 | $23.50M 10-Q · filed 2025-11-06 | $18.89M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2025-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $7.04M 10-Q · filed 2025-08-07 | $2.42M derived: sum of 3 quarters · filed 2026-02-26 | -$3.01M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2025-03-31 | $3.94M 10-Q · filed 2025-05-08 | -$671.00K derived: sum of 2 quarters · filed 2026-02-26 | -$6.10M derived: sum of 3 quarters · filed 2026-02-26 | -$7.99M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-12-31 | -$4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$10.05M derived: sum of 2 quarters · filed 2026-02-26 | -$11.93M derived: sum of 3 quarters · filed 2026-02-26 | -$14.99M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.32M derived: sum of 2 quarters · filed 2025-11-06 | -$10.38M 10-Q · filed 2025-11-06 | -$9.26M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$4.94M 10-Q · filed 2025-08-07 | -$3.83M derived: sum of 3 quarters · filed 2026-02-26 | -$7.69M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$3.06M 10-Q · filed 2025-05-08 | -$1.94M derived: sum of 2 quarters · filed 2026-02-26 | -$5.80M derived: sum of 3 quarters · filed 2026-02-26 | -$9.32M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.75M derived: sum of 2 quarters · filed 2026-02-26 | -$6.26M derived: sum of 3 quarters · filed 2026-02-26 | -$9.06M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$7.38M derived: sum of 2 quarters · filed 2024-11-07 | -$10.18M 10-Q · filed 2024-11-07 | -$14.71M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-06-30 | -$3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$6.31M 10-Q · filed 2024-08-08 | -$10.85M derived: sum of 3 quarters · filed 2025-03-10 | -$15.46M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-03-31 | -$2.80M 10-Q · filed 2024-05-09 | -$7.33M derived: sum of 2 quarters · filed 2025-03-10 | -$11.95M derived: sum of 3 quarters · filed 2025-03-10 | -$10.75M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2022-12-31 | -$4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$9.15M derived: sum of 2 quarters · filed 2025-03-10 | -$7.95M derived: sum of 3 quarters · filed 2025-03-10 | -$7.54M 10-K · filed 2025-03-10 | ||||
| 2022-09-30 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.42M derived: sum of 2 quarters · filed 2023-11-09 | -$3.01M 10-Q · filed 2023-11-09 | -$3.58M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.61M 10-Q · filed 2023-08-09 | $1.04M derived: sum of 3 quarters · filed 2024-03-11 | $6.68M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-03-31 | $411.00K 10-Q · filed 2023-05-15 | -$160.00K derived: sum of 2 quarters · filed 2024-03-11 | $5.48M derived: sum of 3 quarters · filed 2024-03-11 | $5.97M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2021-12-31 | -$571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $5.07M derived: sum of 2 quarters · filed 2024-03-11 | $5.56M derived: sum of 3 quarters · filed 2024-03-11 | $6.14M 10-K · filed 2024-03-11 | ||||
| 2021-09-30 | $5.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $6.13M derived: sum of 2 quarters · filed 2022-11-09 | $6.71M 10-Q · filed 2022-11-09 | -$1.56M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-06-30 | $488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.07M 10-Q · filed 2022-08-09 | -$7.20M derived: sum of 3 quarters · filed 2023-04-17 | -$13.85M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-03-31 | $580.00K 10-Q · filed 2022-05-13 | $459.00K 10-Q · filed 2021-05-10 | -$7.69M derived: sum of 2 quarters · filed 2023-04-17 | -$14.34M derived: sum of 3 quarters · filed 2023-04-17 | -$15.09M derived: sum of 4 quarters · filed 2023-04-17 | |||
| 2020-12-31 | -$8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$14.92M derived: sum of 2 quarters · filed 2023-04-17 | -$15.67M derived: sum of 3 quarters · filed 2023-04-17 | -$14.73M 10-K · filed 2023-04-17 | -$14.77M 10-K · filed 2021-03-18 | |||
| 2020-09-30 | -$6.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$7.41M derived: sum of 2 quarters · filed 2021-12-09 | -$6.46M 10-Q · filed 2021-12-09 | -$6.48M 10-Q · filed 2020-11-10 | -$7.96M derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2020-06-30 | -$753.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-11-05 | $188.00K 10-Q · filed 2021-11-05 | $174.00K 10-Q · filed 2020-08-10 | -$1.31M derived: sum of 3 quarters · filed 2022-04-05 | $102.00K derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2020-03-31 | $941.00K 10-Q/A · filed 2021-11-04 | $928.00K 10-Q · filed 2020-05-08 | -$556.00K derived: sum of 2 quarters · filed 2022-04-05 | $855.00K derived: sum of 3 quarters · filed 2022-04-05 | $1.06M derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2019-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-05 | -$86.00K derived: sum of 2 quarters · filed 2022-04-05 | $118.00K derived: sum of 3 quarters · filed 2022-04-05 | $840.00K 10-K · filed 2022-04-05 | $1.11M 10-K · filed 2020-03-13 | |||
| 2019-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.61M derived: sum of 2 quarters · filed 2020-11-10 | $2.34M 10-Q · filed 2020-11-10 | $3.10M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $926.00K 10-Q · filed 2020-08-10 | $1.69M derived: sum of 3 quarters · filed 2021-10-22 | $1.71M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-03-31 | $722.00K 10-Q · filed 2020-05-08 | $1.49M derived: sum of 2 quarters · filed 2021-10-22 | $1.51M derived: sum of 3 quarters · filed 2021-10-22 | $1.91M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2018-12-31 | $764.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-22 | $786.00K derived: sum of 2 quarters · filed 2021-10-22 | $1.18M derived: sum of 3 quarters · filed 2021-10-22 | $1.00M 10-K/A · filed 2021-10-22 | ||||
| 2018-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $419.00K derived: sum of 2 quarters · filed 2019-11-07 | $240.00K 10-Q · filed 2019-11-07 | -$5.59M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $397.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $218.00K 10-Q · filed 2019-08-07 | -$5.61M derived: sum of 3 quarters · filed 2020-03-13 | -$5.61M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$179.00K 10-Q · filed 2019-05-08 | -$6.01M derived: sum of 2 quarters · filed 2020-03-13 | -$6.00M derived: sum of 3 quarters · filed 2020-03-13 | -$4.81M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$5.83M derived: sum of 2 quarters · filed 2020-03-13 | -$4.63M derived: sum of 3 quarters · filed 2020-03-13 | -$3.83M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.20M derived: sum of 2 quarters · filed 2018-11-06 | $2.00M 10-Q · filed 2018-11-06 | $4.81M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.00M 10-Q · filed 2018-08-08 | $4.81M derived: sum of 3 quarters · filed 2019-03-08 | $3.95M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $800.00K 10-Q · filed 2018-05-10 | $3.61M derived: sum of 2 quarters · filed 2019-03-08 | $2.75M derived: sum of 3 quarters · filed 2019-03-08 | -$45.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.95M derived: sum of 2 quarters · filed 2019-03-08 | -$845.00K derived: sum of 3 quarters · filed 2019-03-08 | $2.69M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | -$859.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$3.65M derived: sum of 2 quarters · filed 2017-11-09 | -$121.00K 10-Q · filed 2017-11-09 | -$1.04M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-06-30 | -$2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $738.00K 10-Q · filed 2017-07-27 | -$182.00K derived: sum of 3 quarters · filed 2018-05-23 | -$8.30M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-03-31 | $3.53M 10-Q · filed 2017-05-15 | $2.61M derived: sum of 2 quarters · filed 2018-05-23 | -$5.50M derived: sum of 3 quarters · filed 2018-05-23 | -$6.75M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2015-12-31 | -$920.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | -$9.04M derived: sum of 2 quarters · filed 2018-05-23 | -$10.29M derived: sum of 3 quarters · filed 2018-05-23 | -$9.02M 10-K · filed 2018-05-23 | ||||
| 2015-09-30 | -$8.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$9.37M derived: sum of 2 quarters · filed 2016-11-14 | -$8.10M 10-Q · filed 2016-11-14 | -$23.54M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $13.00K 10-Q · filed 2016-08-15 | -$15.42M derived: sum of 3 quarters · filed 2017-03-31 | -$10.18M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $1.26M 10-Q · filed 2016-05-13 | -$14.17M derived: sum of 2 quarters · filed 2017-03-31 | -$8.94M derived: sum of 3 quarters · filed 2017-03-31 | -$7.70M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2014-12-31 | -$15.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$10.20M derived: sum of 2 quarters · filed 2017-03-31 | -$8.96M derived: sum of 3 quarters · filed 2017-03-31 | -$12.12M 10-K · filed 2017-03-31 | ||||
| 2014-09-30 | $5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $6.47M derived: sum of 2 quarters · filed 2015-11-09 | $3.31M 10-Q · filed 2015-11-09 | $1.35M 10-Q · filed 2014-11-07 | $10.11M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.93M 10-Q · filed 2015-08-10 | -$1.22M 10-Q · filed 2014-08-07 | $4.88M derived: sum of 3 quarters · filed 2016-02-29 | $4.36M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$3.16M 10-Q · filed 2015-05-11 | -$2.80M 10-Q · filed 2014-05-12 | $3.64M derived: sum of 2 quarters · filed 2016-02-29 | $3.13M derived: sum of 3 quarters · filed 2016-02-29 | $2.50M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.29M derived: sum of 2 quarters · filed 2016-02-29 | $5.65M derived: sum of 3 quarters · filed 2016-02-29 | $2.83M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.15M derived: sum of 2 quarters · filed 2014-11-07 | -$3.97M 10-Q · filed 2014-11-07 | -$4.71M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$635.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.46M 10-Q · filed 2014-08-07 | -$4.20M derived: sum of 3 quarters · filed 2015-03-16 | -$1.93M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$2.82M 10-Q · filed 2014-05-12 | -$3.56M derived: sum of 2 quarters · filed 2015-03-16 | -$1.29M derived: sum of 3 quarters · filed 2015-03-16 | -$1.49M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.53M derived: sum of 2 quarters · filed 2015-03-16 | $1.33M derived: sum of 3 quarters · filed 2015-03-16 | $1.23M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $2.08M derived: sum of 2 quarters · filed 2013-11-04 | $1.97M 10-Q · filed 2013-11-04 | $2.14M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$298.00K 10-Q · filed 2013-08-08 | -$131.00K derived: sum of 3 quarters · filed 2014-03-11 | $220.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | -$105.00K 10-Q · filed 2013-05-08 | $62.00K derived: sum of 2 quarters · filed 2014-03-11 | $413.00K derived: sum of 3 quarters · filed 2014-03-11 | $800.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $518.00K derived: sum of 2 quarters · filed 2014-03-11 | $905.00K derived: sum of 3 quarters · filed 2014-03-11 | $2.43M 10-K · filed 2014-03-11 | $2.08M 10-K · filed 2012-03-09 | |||
| 2011-09-30 | $351.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $738.00K derived: sum of 2 quarters · filed 2012-11-07 | $2.26M 10-Q · filed 2012-11-07 | $5.83M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $387.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $1.91M 10-Q/A · filed 2012-09-07 | $5.48M derived: sum of 3 quarters · filed 2013-03-11 | $5.43M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | $1.52M 10-Q · filed 2012-05-09 | $5.10M derived: sum of 2 quarters · filed 2013-03-11 | $5.05M derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $3.53M derived: sum of 2 quarters · filed 2013-03-11 | $3.35M 10-K · filed 2013-03-11 | $2.91M 10-K · filed 2012-03-09 | ||||
| 2010-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$223.00K 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | -$173.00K 10-Q · filed 2011-07-27 | |||||||
| 2009-12-31 | -$16.68M 10-K · filed 2012-03-09 |
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