DXP Enterprises, Inc. Deferred Tax Liabilities, Leasing Arrangements
DXP Enterprises, Inc. (DXPE) had Deferred Tax Liabilities, Leasing Arrangements of $17.01 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.01M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $323.00K.
- 2019-12-31: Deferred Tax Liabilities, Leasing Arrangements $0.00.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $17.01M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2020-12-31 | $323.00K 10-K/A · filed 2021-10-22 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-10-22 |
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