DXP Enterprises, Inc. Increase (Decrease) in Income Taxes Receivable
DXP Enterprises, Inc. (DXPE) reported Increase (Decrease) in Income Taxes Receivable of -$4.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-06
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$1.79M, a 121.37% decline year-over-year.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$2.79M, a 114.78% decline year-over-year.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$5.80M.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $9.50M.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $30.98M.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was -$9.01M.
- DXP Enterprises, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$2.81M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.58M 10-Q · filed 2026-08-06 | -$10.38M derived: sum of 3 quarters · filed 2026-08-06 | -$886.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$2.79M 10-Q · filed 2026-05-07 | -$8.59M derived: sum of 2 quarters · filed 2026-05-07 | $904.00K derived: sum of 3 quarters · filed 2026-05-07 | $9.28M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.70M derived: sum of 2 quarters · filed 2026-02-26 | $12.08M derived: sum of 3 quarters · filed 2026-08-06 | $30.98M 10-K · filed 2026-02-26 |
| 2025-09-30 | $9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $17.87M derived: sum of 2 quarters · filed 2026-08-06 | $36.78M 10-Q · filed 2025-11-06 | $31.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $8.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $27.29M 10-Q · filed 2026-08-06 | $21.68M derived: sum of 3 quarters · filed 2026-08-06 | $17.79M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $18.91M 10-Q · filed 2026-05-07 | $13.30M derived: sum of 2 quarters · filed 2026-05-07 | $9.41M derived: sum of 3 quarters · filed 2026-05-07 | $16.84M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.50M derived: sum of 2 quarters · filed 2026-02-26 | -$2.06M derived: sum of 3 quarters · filed 2026-02-26 | -$9.01M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.54M derived: sum of 2 quarters · filed 2025-11-06 | -$3.40M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $7.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $488.00K 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | -$6.95M 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | -$2.81M 10-K · filed 2026-02-26 |
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