DXP Enterprises, Inc. Deferred Tax Liabilities, Intangible Assets
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Intangible Assets of $6.32 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $6.32M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $7.90M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $8.36M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $9.55M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $6.32M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $7.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.36M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $9.55M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $6.81M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $8.51M 10-K · filed 2022-04-05 | |
| 2019-12-31 | $2.05M 10-K/A · filed 2021-10-22 | |
| 2018-12-31 | $7.82M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $8.70M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $10.04M 10-K · filed 2018-05-23 | |
| 2015-12-31 | $13.31M 10-K · filed 2017-03-31 | $27.51M 10-K · filed 2016-02-29 |
| 2014-12-31 | $33.87M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $10.71M 10-K · filed 2015-03-16 | -$10.71M 10-K · filed 2014-03-11 |
| 2012-12-31 | -$9.23M 10-K · filed 2014-03-11 | |
| 2011-12-31 | -$786.00K 10-K · filed 2013-03-11 |
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