DXP Enterprises, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Charitable Contribution Carryforwards of $1.23 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.23M.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $531.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $531.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-05 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-08 |
| 2017-12-31 | $559.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $138.00K 10-K · filed 2018-05-23 |
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