DXP Enterprises, Inc. Deferred Tax Liabilities, Goodwill
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Goodwill of $26.25 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill $26.25M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $24.85M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $18.48M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $18.44M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $26.25M 10-K · filed 2026-02-26 |
| 2024-12-31 | $24.85M 10-K · filed 2026-02-26 |
| 2023-12-31 | $18.48M 10-K · filed 2025-03-10 |
| 2022-12-31 | $18.44M 10-K · filed 2024-03-11 |
| 2021-12-31 | $13.47M 10-K · filed 2023-04-17 |
| 2020-12-31 | $8.57M 10-K · filed 2022-04-05 |
| 2019-12-31 | $8.46M 10-K/A · filed 2021-10-22 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GLOBAL INDUSTRIAL Co (GIC) | United States | $1.571B | |
| ALTA EQUIPMENT GROUP INC. (ALTG) | United States | $0.191B | -2.62 |
| MSC INDUSTRIAL DIRECT CO INC (MSM) | United States | $6.743B | 26.46 |