DXP Enterprises, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
DXP Enterprises, Inc. (DXPE) reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.45 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $6.44M, a 630.99% increase year-over-year.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$4.99M, a 310.68% decline year-over-year.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$4.13M.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $6.62M.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $5.73M.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$2.64M.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$3.83M, a 132.28% decline from fiscal 2022.
- DXP Enterprises, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $11.87M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.45M 10-Q · filed 2026-08-06 | -$2.69M derived: sum of 3 quarters · filed 2026-08-06 | $3.93M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$4.99M 10-Q · filed 2026-05-07 | -$9.13M derived: sum of 2 quarters · filed 2026-05-07 | -$2.51M derived: sum of 3 quarters · filed 2026-05-07 | -$1.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.48M derived: sum of 2 quarters · filed 2026-02-26 | $3.36M derived: sum of 3 quarters · filed 2026-08-06 | $5.73M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $6.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.50M derived: sum of 2 quarters · filed 2026-08-06 | $9.87M 10-Q · filed 2025-11-06 | $8.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $881.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.25M 10-Q · filed 2026-08-06 | $1.38M derived: sum of 3 quarters · filed 2026-08-06 | -$3.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $2.37M 10-Q · filed 2026-05-07 | $498.00K derived: sum of 2 quarters · filed 2026-05-07 | -$4.40M derived: sum of 3 quarters · filed 2026-05-07 | -$2.94M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.77M derived: sum of 2 quarters · filed 2026-02-26 | -$5.31M derived: sum of 3 quarters · filed 2026-02-26 | -$2.64M 10-K · filed 2026-02-26 | -$7.66M 10-K · filed 2025-03-10 | |||
| 2024-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.44M derived: sum of 2 quarters · filed 2025-11-06 | -$772.00K 10-Q · filed 2025-11-06 | -$2.85M 10-Q · filed 2024-11-07 | $11.98M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $4.13M 10-Q · filed 2025-08-07 | -$2.27M 10-Q · filed 2024-08-08 | $16.88M derived: sum of 3 quarters · filed 2026-02-26 | $5.52M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $2.67M 10-Q · filed 2025-05-08 | -$3.37M 10-Q · filed 2024-05-09 | $15.42M derived: sum of 2 quarters · filed 2026-02-26 | $4.06M derived: sum of 3 quarters · filed 2026-02-26 | $7.68M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $12.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.40M derived: sum of 2 quarters · filed 2026-02-26 | $5.01M derived: sum of 3 quarters · filed 2026-02-26 | -$3.83M 10-K · filed 2026-02-26 | -$9.67M 10-K · filed 2024-03-11 | |||
| 2023-09-30 | -$11.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$7.74M derived: sum of 2 quarters · filed 2024-11-07 | -$16.58M 10-Q · filed 2024-11-07 | -$2.38M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$5.23M 10-Q · filed 2024-08-08 | $8.98M derived: sum of 3 quarters · filed 2025-03-10 | $3.31M derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2023-03-31 | -$8.84M 10-Q · filed 2024-05-09 | $5.36M derived: sum of 2 quarters · filed 2025-03-10 | -$307.00K derived: sum of 3 quarters · filed 2025-03-10 | -$582.00K derived: sum of 4 quarters · filed 2025-03-10 | ||||
| 2022-12-31 | $14.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $8.54M derived: sum of 2 quarters · filed 2025-03-10 | $8.26M derived: sum of 3 quarters · filed 2025-03-10 | $11.87M 10-K · filed 2025-03-10 | ||||
| 2022-09-30 | -$5.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$5.94M derived: sum of 2 quarters · filed 2023-11-09 | -$2.34M 10-Q · filed 2023-11-09 | |||||
| 2022-06-30 | -$275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.33M 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | $3.60M 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | -$649.00K 10-K · filed 2024-03-11 | |||||||
| 2021-03-31 | $7.29M 10-Q/A · filed 2021-11-04 | -$1.50M derived: sum of 2 quarters · filed 2022-04-05 | -$3.90M derived: sum of 3 quarters · filed 2022-04-05 | -$7.69M derived: sum of 4 quarters · filed 2022-04-05 | ||||
| 2020-12-31 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-05 | -$11.20M derived: sum of 2 quarters · filed 2022-04-05 | -$14.99M derived: sum of 3 quarters · filed 2022-04-05 | -$13.78M 10-K · filed 2022-04-05 | -$13.05M 10-K · filed 2021-03-18 | |||
| 2020-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$6.20M derived: sum of 2 quarters · filed 2020-11-10 | -$4.99M 10-Q · filed 2020-11-10 | -$8.31M derived: sum of 4 quarters · filed 2022-04-05 | ||||
| 2020-06-30 | -$3.79M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-10 | -$2.59M 10-Q · filed 2020-08-10 | -$5.91M derived: sum of 3 quarters · filed 2022-04-05 | -$401.00K derived: sum of 4 quarters · filed 2022-04-05 | ||||
| 2020-03-31 | $1.21M 10-Q/A · filed 2021-11-04 | $1.93M 10-Q · filed 2020-05-08 | -$2.12M derived: sum of 2 quarters · filed 2022-04-05 | $3.39M derived: sum of 3 quarters · filed 2022-04-05 | -$516.00K derived: sum of 4 quarters · filed 2022-04-05 | |||
| 2019-12-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-05 | $2.19M derived: sum of 2 quarters · filed 2022-04-05 | -$1.72M derived: sum of 3 quarters · filed 2022-04-05 | -$5.11M 10-K · filed 2022-04-05 | ||||
| 2019-09-30 | $5.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.60M derived: sum of 2 quarters · filed 2020-11-10 | -$1.79M 10-Q · filed 2020-11-10 | -$2.22M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-06-30 | -$3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$7.29M 10-Q · filed 2020-08-10 | -$7.73M derived: sum of 3 quarters · filed 2021-10-22 | -$6.87M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2019-03-31 | -$3.39M 10-Q · filed 2020-05-08 | -$3.83M derived: sum of 2 quarters · filed 2021-10-22 | -$2.96M derived: sum of 3 quarters · filed 2021-10-22 | -$2.88M derived: sum of 4 quarters · filed 2021-10-22 | ||||
| 2018-12-31 | -$437.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-22 | $427.00K derived: sum of 2 quarters · filed 2021-10-22 | $512.00K derived: sum of 3 quarters · filed 2021-10-22 | -$187.00K 10-K/A · filed 2021-10-22 | -$188.00K 10-K · filed 2019-03-08 | |||
| 2018-09-30 | $864.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $949.00K derived: sum of 2 quarters · filed 2019-11-07 | $250.00K 10-Q · filed 2019-11-07 | $1.18M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$614.00K 10-Q · filed 2019-08-07 | $311.00K derived: sum of 3 quarters · filed 2020-03-13 | $750.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$699.00K 10-Q · filed 2019-05-08 | $226.00K derived: sum of 2 quarters · filed 2020-03-13 | $665.00K derived: sum of 3 quarters · filed 2020-03-13 | $629.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $925.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.36M derived: sum of 2 quarters · filed 2020-03-13 | $1.33M derived: sum of 3 quarters · filed 2020-03-13 | $3.29M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $403.00K derived: sum of 2 quarters · filed 2018-11-06 | $2.36M 10-Q · filed 2018-11-06 | $1.13M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.92M 10-Q · filed 2018-08-08 | $695.00K derived: sum of 3 quarters · filed 2019-03-08 | $158.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $1.96M 10-Q · filed 2018-05-10 | $731.00K derived: sum of 2 quarters · filed 2019-03-08 | $194.00K derived: sum of 3 quarters · filed 2019-03-08 | -$307.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$1.76M derived: sum of 2 quarters · filed 2019-03-08 | -$2.27M derived: sum of 3 quarters · filed 2019-03-08 | -$620.00K 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | -$537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.04M derived: sum of 2 quarters · filed 2017-11-09 | $608.00K 10-Q · filed 2017-11-09 | -$940.00K derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-06-30 | -$501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.15M 10-Q · filed 2017-07-27 | -$403.00K derived: sum of 3 quarters · filed 2018-05-23 | -$2.18M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-03-31 | $1.65M 10-Q · filed 2017-05-15 | $98.00K derived: sum of 2 quarters · filed 2018-05-23 | -$1.68M derived: sum of 3 quarters · filed 2018-05-23 | -$694.00K derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2015-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | -$3.32M derived: sum of 2 quarters · filed 2018-05-23 | -$2.34M derived: sum of 3 quarters · filed 2018-05-23 | -$159.00K 10-K · filed 2018-05-23 | ||||
| 2015-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$792.00K derived: sum of 2 quarters · filed 2016-11-14 | $1.39M 10-Q · filed 2016-11-14 | -$2.94M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | $983.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $3.16M 10-Q · filed 2016-08-15 | -$1.17M derived: sum of 3 quarters · filed 2017-03-31 | -$1.36M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $2.18M 10-Q · filed 2016-05-13 | -$2.15M derived: sum of 2 quarters · filed 2017-03-31 | -$2.35M derived: sum of 3 quarters · filed 2017-03-31 | $869.00K derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2014-12-31 | -$4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$4.53M derived: sum of 2 quarters · filed 2017-03-31 | -$1.31M derived: sum of 3 quarters · filed 2017-03-31 | -$1.95M 10-K · filed 2017-03-31 | -$1.28M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $3.02M derived: sum of 2 quarters · filed 2015-11-09 | $2.38M 10-Q · filed 2015-11-09 | $1.52M 10-Q · filed 2014-11-07 | $2.65M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $2.58M 10-Q · filed 2015-08-10 | $2.00M 10-Q · filed 2014-08-07 | $2.85M derived: sum of 3 quarters · filed 2016-02-29 | $3.32M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$636.00K 10-Q · filed 2015-05-11 | -$925.00K 10-Q · filed 2014-05-12 | -$369.00K derived: sum of 2 quarters · filed 2016-02-29 | $100.00K derived: sum of 3 quarters · filed 2016-02-29 | -$110.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $267.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $736.00K derived: sum of 2 quarters · filed 2016-02-29 | $526.00K derived: sum of 3 quarters · filed 2016-02-29 | -$1.42M 10-K · filed 2016-02-29 | -$2.21M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $259.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.69M 10-Q · filed 2014-11-07 | -$1.27M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.16M 10-Q · filed 2014-08-07 | -$1.74M derived: sum of 3 quarters · filed 2015-03-16 | -$415.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$1.95M 10-Q · filed 2014-05-12 | -$1.52M derived: sum of 2 quarters · filed 2015-03-16 | -$205.00K derived: sum of 3 quarters · filed 2015-03-16 | -$304.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.74M derived: sum of 2 quarters · filed 2015-03-16 | $1.64M derived: sum of 3 quarters · filed 2015-03-16 | $2.21M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $1.22M derived: sum of 2 quarters · filed 2013-11-04 | $1.79M 10-Q · filed 2013-11-04 | $3.09M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $468.00K 10-Q · filed 2013-08-08 | $1.77M derived: sum of 3 quarters · filed 2014-03-11 | $1.61M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $567.00K 10-Q · filed 2013-05-08 | $1.87M derived: sum of 2 quarters · filed 2014-03-11 | $1.71M derived: sum of 3 quarters · filed 2014-03-11 | $2.60M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.14M derived: sum of 2 quarters · filed 2014-03-11 | $2.04M derived: sum of 3 quarters · filed 2014-03-11 | $2.62M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | -$165.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $735.00K derived: sum of 2 quarters · filed 2012-11-07 | $1.31M 10-Q · filed 2012-11-07 | $1.04M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | $900.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | $1.48M 10-Q/A · filed 2012-09-07 | -$1.48M 10-Q · filed 2011-07-27 | $1.21M derived: sum of 3 quarters · filed 2013-03-11 | $1.68M derived: sum of 4 quarters · filed 2013-03-11 | |||
| 2011-03-31 | $579.00K 10-Q · filed 2012-05-09 | $305.00K derived: sum of 2 quarters · filed 2013-03-11 | $776.00K derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | -$274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $197.00K derived: sum of 2 quarters · filed 2013-03-11 | -$1.17M 10-K · filed 2013-03-11 | |||||
| 2010-09-30 | $471.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$891.00K 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | -$1.36M 10-Q · filed 2011-07-27 | |||||||
| 2009-12-31 | $1.67M 10-K · filed 2012-03-09 |
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 |