DXP Enterprises, Inc. Income Tax Expense
DXP Enterprises, Inc. (DXPE) reported Income Tax Expense of $11.01 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- DXP Enterprises, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $11.01M, a 37.94% increase year-over-year.
- DXP Enterprises, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.65M, a 0.96% increase year-over-year.
- DXP Enterprises, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $8.16M, a 518.82% increase year-over-year.
- DXP Enterprises, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.82M, a 197.26% increase year-over-year.
- DXP Enterprises, Inc. income tax expense (benefit) for fiscal 2025 was $30.55M, a 110.90% increase from fiscal 2024.
- DXP Enterprises, Inc. income tax expense (benefit) for fiscal 2024 was $14.48M, a 20.07% decline from fiscal 2023.
- DXP Enterprises, Inc. income tax expense (benefit) for fiscal 2023 was $18.12M, a 1.80% increase from fiscal 2022.
- DXP Enterprises, Inc. income tax expense (benefit) for fiscal 2022 was $17.80M, a 418.77% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.01M 10-Q · filed 2026-08-06 | $17.66M 10-Q · filed 2026-08-06 | $25.82M derived: sum of 3 quarters · filed 2026-08-06 | $33.64M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $6.65M 10-Q · filed 2026-05-07 | $14.80M derived: sum of 2 quarters · filed 2026-05-07 | $22.62M derived: sum of 3 quarters · filed 2026-05-07 | $30.61M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.98M derived: sum of 2 quarters · filed 2026-02-26 | $23.96M derived: sum of 3 quarters · filed 2026-08-06 | $30.55M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $7.82M 10-Q · filed 2025-11-06 | $15.80M derived: sum of 2 quarters · filed 2026-08-06 | $22.39M 10-Q · filed 2025-11-06 | $23.71M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $7.98M 10-Q · filed 2026-08-06 | $14.57M 10-Q · filed 2026-08-06 | $15.89M derived: sum of 3 quarters · filed 2026-08-06 | $18.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $6.58M 10-Q · filed 2026-05-07 | $7.90M derived: sum of 2 quarters · filed 2026-05-07 | $10.53M derived: sum of 3 quarters · filed 2026-05-07 | $16.84M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.95M derived: sum of 2 quarters · filed 2026-02-26 | $10.26M derived: sum of 3 quarters · filed 2026-02-26 | $14.48M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $2.63M 10-Q · filed 2025-11-06 | $8.94M derived: sum of 2 quarters · filed 2025-11-06 | $13.16M 10-Q · filed 2025-11-06 | $11.94M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $6.31M 10-Q · filed 2025-08-07 | $10.53M 10-Q · filed 2025-08-07 | $9.31M derived: sum of 3 quarters · filed 2026-02-26 | $15.08M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $4.22M 10-Q · filed 2025-05-08 | $3.00M derived: sum of 2 quarters · filed 2026-02-26 | $8.77M derived: sum of 3 quarters · filed 2026-02-26 | $15.57M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.55M derived: sum of 2 quarters · filed 2026-02-26 | $11.35M derived: sum of 3 quarters · filed 2026-02-26 | $18.12M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $5.77M 10-Q · filed 2024-11-07 | $12.57M derived: sum of 2 quarters · filed 2024-11-07 | $19.34M 10-Q · filed 2024-11-07 | $23.73M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-06-30 | $6.80M 10-Q · filed 2024-08-08 | $13.57M 10-Q · filed 2024-08-08 | $17.97M derived: sum of 3 quarters · filed 2025-03-10 | $23.07M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-03-31 | $6.77M 10-Q · filed 2024-05-09 | $11.16M derived: sum of 2 quarters · filed 2025-03-10 | $16.26M derived: sum of 3 quarters · filed 2025-03-10 | $21.23M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2022-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $9.49M derived: sum of 2 quarters · filed 2025-03-10 | $14.47M derived: sum of 3 quarters · filed 2025-03-10 | $17.80M 10-K · filed 2025-03-10 | ||||
| 2022-09-30 | $5.10M 10-Q · filed 2023-11-09 | $10.07M derived: sum of 2 quarters · filed 2023-11-09 | $13.40M 10-Q · filed 2023-11-09 | $14.45M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-06-30 | $4.97M 10-Q · filed 2023-08-09 | $8.30M 10-Q · filed 2023-08-09 | $9.36M derived: sum of 3 quarters · filed 2024-03-11 | $8.79M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2022-03-31 | $3.33M 10-Q · filed 2023-05-15 | $4.38M derived: sum of 2 quarters · filed 2024-03-11 | $3.82M derived: sum of 3 quarters · filed 2024-03-11 | $5.50M derived: sum of 4 quarters · filed 2024-03-11 | ||||
| 2021-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $486.00K derived: sum of 2 quarters · filed 2024-03-11 | $2.17M derived: sum of 3 quarters · filed 2024-03-11 | $3.43M 10-K · filed 2024-03-11 | ||||
| 2021-09-30 | -$565.00K 10-Q · filed 2022-11-09 | $1.12M derived: sum of 2 quarters · filed 2022-11-09 | $2.38M 10-Q · filed 2022-11-09 | -$8.67M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-06-30 | $1.68M 10-Q · filed 2022-08-09 | $2.94M 10-Q · filed 2022-08-09 | -$8.10M derived: sum of 3 quarters · filed 2023-04-17 | -$18.25M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-03-31 | $1.26M 10-Q · filed 2022-05-13 | $1.27M 10-Q · filed 2021-05-10 | -$9.79M derived: sum of 2 quarters · filed 2023-04-17 | -$19.93M derived: sum of 3 quarters · filed 2023-04-17 | -$19.22M derived: sum of 4 quarters · filed 2023-04-17 | |||
| 2020-12-31 | -$11.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$21.19M derived: sum of 2 quarters · filed 2023-04-17 | -$20.48M derived: sum of 3 quarters · filed 2023-04-17 | -$18.70M 10-K · filed 2023-04-17 | -$18.44M 10-K · filed 2021-03-18 | |||
| 2020-09-30 | -$10.14M 10-Q · filed 2021-12-09 | -$9.43M derived: sum of 2 quarters · filed 2021-12-09 | -$7.65M 10-Q · filed 2021-12-09 | -$7.81M 10-Q · filed 2020-11-10 | -$7.11M derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2020-06-30 | $710.00K 10-Q · filed 2021-11-05 | $610.00K 10-Q · filed 2020-08-10 | $2.50M 10-Q · filed 2021-11-05 | $2.33M 10-Q · filed 2020-08-10 | $3.04M derived: sum of 3 quarters · filed 2022-04-05 | $6.64M derived: sum of 4 quarters · filed 2022-04-05 | ||
| 2020-03-31 | $1.79M 10-Q/A · filed 2021-11-04 | $1.72M 10-Q · filed 2020-05-08 | $2.33M derived: sum of 2 quarters · filed 2022-04-05 | $5.93M derived: sum of 3 quarters · filed 2022-04-05 | $10.36M derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2019-12-31 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-05 | $4.14M derived: sum of 2 quarters · filed 2022-04-05 | $8.57M derived: sum of 3 quarters · filed 2022-04-05 | $11.19M 10-K · filed 2022-04-05 | $10.89M 10-K · filed 2020-03-13 | |||
| 2019-09-30 | $3.61M 10-Q · filed 2020-11-10 | $8.03M derived: sum of 2 quarters · filed 2020-11-10 | $10.65M 10-Q · filed 2020-11-10 | $15.80M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-06-30 | $4.43M 10-Q · filed 2020-08-10 | $7.05M 10-Q · filed 2020-08-10 | $12.19M derived: sum of 3 quarters · filed 2021-10-22 | $15.74M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-03-31 | $2.62M 10-Q · filed 2020-05-08 | $7.77M derived: sum of 2 quarters · filed 2021-10-22 | $11.32M derived: sum of 3 quarters · filed 2021-10-22 | $15.09M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2018-12-31 | $5.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-22 | $8.70M derived: sum of 2 quarters · filed 2021-10-22 | $12.47M derived: sum of 3 quarters · filed 2021-10-22 | $14.11M 10-K/A · filed 2021-10-22 | $13.19M 10-K · filed 2019-03-08 | |||
| 2018-09-30 | $3.55M 10-Q · filed 2019-11-07 | $7.33M derived: sum of 2 quarters · filed 2019-11-07 | $8.96M 10-Q · filed 2019-11-07 | $6.45M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $3.78M 10-Q · filed 2019-08-07 | $5.41M 10-Q · filed 2019-08-07 | $2.90M derived: sum of 3 quarters · filed 2020-03-13 | $1.72M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $1.64M 10-Q · filed 2019-05-08 | -$881.00K derived: sum of 2 quarters · filed 2020-03-13 | -$2.06M derived: sum of 3 quarters · filed 2020-03-13 | $182.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$3.69M derived: sum of 2 quarters · filed 2020-03-13 | -$1.45M derived: sum of 3 quarters · filed 2020-03-13 | $363.00K 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | -$1.18M 10-Q · filed 2018-11-06 | $1.06M derived: sum of 2 quarters · filed 2018-11-06 | $2.88M 10-Q · filed 2018-11-06 | $4.94M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $2.24M 10-Q · filed 2018-08-08 | $4.06M 10-Q · filed 2018-08-08 | $6.12M derived: sum of 3 quarters · filed 2019-03-08 | $6.78M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $1.82M 10-Q · filed 2018-05-10 | $3.88M derived: sum of 2 quarters · filed 2019-03-08 | $4.54M derived: sum of 3 quarters · filed 2019-03-08 | $4.35M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $2.73M derived: sum of 2 quarters · filed 2019-03-08 | $2.53M derived: sum of 3 quarters · filed 2019-03-08 | $2.52M 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $664.00K 10-Q · filed 2017-11-09 | $467.00K derived: sum of 2 quarters · filed 2017-11-09 | $459.00K 10-Q · filed 2017-11-09 | -$3.90M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-06-30 | -$197.00K 10-Q · filed 2017-07-27 | -$205.00K 10-Q · filed 2017-07-27 | -$4.57M derived: sum of 3 quarters · filed 2018-05-23 | -$10.45M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-03-31 | -$8.00K 10-Q · filed 2017-05-15 | -$4.37M derived: sum of 2 quarters · filed 2018-05-23 | -$10.25M derived: sum of 3 quarters · filed 2018-05-23 | -$5.87M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2015-12-31 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | -$10.24M derived: sum of 2 quarters · filed 2018-05-23 | -$5.86M derived: sum of 3 quarters · filed 2018-05-23 | $150.00K 10-K · filed 2018-05-23 | ||||
| 2015-09-30 | -$5.88M 10-Q · filed 2016-11-14 | -$1.50M derived: sum of 2 quarters · filed 2016-11-14 | $4.51M 10-Q · filed 2016-11-14 | -$2.45M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | $4.38M 10-Q · filed 2016-08-15 | $10.39M 10-Q · filed 2016-08-15 | $3.44M derived: sum of 3 quarters · filed 2017-03-31 | $13.94M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $6.01M 10-Q · filed 2016-05-13 | -$943.00K derived: sum of 2 quarters · filed 2017-03-31 | $9.56M derived: sum of 3 quarters · filed 2017-03-31 | $18.75M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2014-12-31 | -$6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $3.55M derived: sum of 2 quarters · filed 2017-03-31 | $12.74M derived: sum of 3 quarters · filed 2017-03-31 | $19.68M 10-K · filed 2017-03-31 | ||||
| 2014-09-30 | $10.50M 10-Q · filed 2015-11-09 | $10.86M 10-Q · filed 2014-11-07 | $19.70M derived: sum of 2 quarters · filed 2015-11-09 | $26.64M 10-Q · filed 2015-11-09 | $27.70M 10-Q · filed 2014-11-07 | $36.50M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $9.19M 10-Q · filed 2015-08-10 | $9.54M 10-Q · filed 2014-08-07 | $16.14M 10-Q · filed 2015-08-10 | $16.84M 10-Q · filed 2014-08-07 | $26.00M derived: sum of 3 quarters · filed 2016-02-29 | $34.97M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $6.94M 10-Q · filed 2015-05-11 | $7.30M 10-Q · filed 2014-05-12 | $16.80M derived: sum of 2 quarters · filed 2016-02-29 | $25.77M derived: sum of 3 quarters · filed 2016-02-29 | $33.58M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $18.83M derived: sum of 2 quarters · filed 2016-02-29 | $26.64M derived: sum of 3 quarters · filed 2016-02-29 | $34.48M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $8.97M 10-Q · filed 2014-11-07 | $16.78M derived: sum of 2 quarters · filed 2014-11-07 | $24.62M 10-Q · filed 2014-11-07 | $34.14M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $7.81M 10-Q · filed 2014-08-07 | $15.65M 10-Q · filed 2014-08-07 | $25.17M derived: sum of 3 quarters · filed 2015-03-16 | $34.32M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $7.84M 10-Q · filed 2014-05-12 | $17.36M derived: sum of 2 quarters · filed 2015-03-16 | $26.52M derived: sum of 3 quarters · filed 2015-03-16 | $34.42M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $18.67M derived: sum of 2 quarters · filed 2015-03-16 | $26.58M derived: sum of 3 quarters · filed 2015-03-16 | $34.02M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $9.16M 10-Q · filed 2013-11-04 | $17.06M derived: sum of 2 quarters · filed 2013-11-04 | $24.51M 10-Q · filed 2013-11-04 | $2.46M 10-Q · filed 2012-11-07 | $30.45M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | $7.91M 10-Q · filed 2013-08-08 | $15.35M 10-Q · filed 2013-08-08 | $21.29M derived: sum of 3 quarters · filed 2014-03-11 | $26.70M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $7.45M 10-Q · filed 2013-05-08 | $13.39M derived: sum of 2 quarters · filed 2014-03-11 | $18.79M derived: sum of 3 quarters · filed 2014-03-11 | $23.80M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $11.35M derived: sum of 2 quarters · filed 2014-03-11 | $16.36M derived: sum of 3 quarters · filed 2014-03-11 | $20.56M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $5.41M 10-Q · filed 2012-11-07 | $10.42M derived: sum of 2 quarters · filed 2012-11-07 | $14.62M 10-Q · filed 2012-11-07 | $18.64M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $5.01M 10-Q/A · filed 2012-09-07 | $9.21M 10-Q/A · filed 2012-09-07 | $13.23M derived: sum of 3 quarters · filed 2013-03-11 | $16.65M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | $4.20M 10-Q · filed 2012-05-09 | $8.22M derived: sum of 2 quarters · filed 2013-03-11 | $11.63M derived: sum of 3 quarters · filed 2013-03-11 | $14.59M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2010-12-31 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $7.43M derived: sum of 2 quarters · filed 2013-03-11 | $10.39M derived: sum of 3 quarters · filed 2013-03-11 | $12.75M 10-K · filed 2013-03-11 | ||||
| 2010-09-30 | $3.42M 10-Q · filed 2011-11-01 | $6.37M derived: sum of 2 quarters · filed 2011-11-01 | $8.73M 10-Q · filed 2011-11-01 | |||||
| 2010-06-30 | $2.95M 10-Q · filed 2011-07-27 | $5.32M 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | -$12.07M 10-K · filed 2012-03-09 |
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