DXP Enterprises, Inc. Deferred Tax Liabilities, Gross
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Gross of $69.83 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $69.83M.
- 2024-12-31: Deferred Tax Liabilities, Gross $44.01M; Deferred Tax Liabilities, Gross as first filed $41.71M.
- 2023-12-31: Deferred Tax Liabilities, Gross $36.34M.
- 2022-12-31: Deferred Tax Liabilities, Gross $38.01M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $69.83M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $44.01M 10-K · filed 2026-02-26 | $41.71M 10-K · filed 2025-03-10 |
| 2023-12-31 | $36.34M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $38.01M 10-K · filed 2024-03-11 |
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