DXP Enterprises, Inc. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
DXP Enterprises, Inc. (DXPE) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $23.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-26
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2021-03-31 was $10.13M, a 134.07% increase year-over-year.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-12-31 was $653.00K, a 82.44% decline year-over-year.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-09-30 was $1.05M, a 66.56% decline year-over-year.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-06-30 was -$393.00K, a 114.01% decline year-over-year.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $23.50M, a 416.35% increase from fiscal 2024.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $4.55M, a 18.09% decline from fiscal 2023.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $5.56M, a 75.76% decline from fiscal 2022.
- DXP Enterprises, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $22.92M, a 7.35% decline from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $4.55M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $5.56M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | $22.92M 10-K · filed 2023-04-17 | |||
| 2021-12-31 | $24.73M 10-K · filed 2023-04-17 | |||
| 2021-03-31 | $10.13M 10-Q/A · filed 2021-11-04 | $10.78M derived: sum of 2 quarters · filed 2022-04-05 | $11.83M derived: sum of 3 quarters · filed 2022-04-05 | $11.44M derived: sum of 4 quarters · filed 2022-04-05 |
| 2020-12-31 | $653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-05 | $1.71M derived: sum of 2 quarters · filed 2022-04-05 | $1.31M derived: sum of 3 quarters · filed 2022-04-05 | $5.64M 10-K · filed 2022-04-05 |
| 2020-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $660.00K derived: sum of 2 quarters · filed 2020-11-10 | $4.99M 10-Q · filed 2020-11-10 | $8.71M derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | -$393.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-10 | $3.93M 10-Q · filed 2020-08-10 | $7.65M derived: sum of 3 quarters · filed 2021-11-04 | $10.80M derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-03-31 | $4.33M 10-Q/A · filed 2021-11-04 | $8.04M derived: sum of 2 quarters · filed 2021-11-04 | $11.19M derived: sum of 3 quarters · filed 2021-11-04 | $14.00M derived: sum of 4 quarters · filed 2021-11-04 |
| 2019-12-31 | $3.72M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-10-22 | $6.87M derived: sum of 2 quarters · filed 2021-10-22 | $9.67M derived: sum of 3 quarters · filed 2021-10-22 | $12.61M 10-K/A · filed 2021-10-22 |
| 2019-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $5.95M derived: sum of 2 quarters · filed 2020-11-10 | $8.89M 10-Q · filed 2020-11-10 | |
| 2019-06-30 | $2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $5.74M 10-Q · filed 2020-08-10 | ||
| 2019-03-31 | $2.94M 10-Q · filed 2020-05-08 |
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