DXP Enterprises, Inc. Deferred State and Local Income Tax Expense (Benefit)
DXP Enterprises, Inc. (DXPE) reported Deferred State and Local Income Tax Expense (Benefit) of $516.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- DXP Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $516.00K.
- DXP Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.35M.
- DXP Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.13M.
- DXP Enterprises, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.08M, a 159.83% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $516.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.35M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.13M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$1.08M 10-K · filed 2025-03-10 | |
| 2021-12-31 | $1.81M 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$3.13M 10-K · filed 2023-04-17 | -$3.13M 10-K · filed 2021-03-18 |
| 2019-12-31 | -$249.00K 10-K · filed 2022-04-05 | -$224.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $123.00K 10-K/A · filed 2021-10-22 | |
| 2017-12-31 | -$464.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $120.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $0.00 10-K · filed 2018-05-23 | |
| 2014-12-31 | -$1.77M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $167.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $146.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $345.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $439.00K 10-K · filed 2013-03-11 |
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