DXP Enterprises, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DXP Enterprises, Inc. (DXPE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-10
- DXP Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.05M, a 60.75% decline from fiscal 2023.
- DXP Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.67M, a 130.57% increase from fiscal 2022.
- DXP Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.16M, a 228.05% increase from fiscal 2021.
- DXP Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $353.00K, a 93.72% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2025-03-10 | |
| 2023-12-31 | $2.67M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $1.16M 10-K · filed 2025-03-10 | |
| 2021-12-31 | $353.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | $5.62M 10-K · filed 2023-04-17 | |
| 2019-12-31 | $1.11M 10-K · filed 2022-04-05 | |
| 2018-12-31 | $506.00K 10-K/A · filed 2021-10-22 | $954.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $642.00K 10-K · filed 2020-03-13 |
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