DXP Enterprises, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DXP Enterprises, Inc. (DXPE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- DXP Enterprises, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.36M, a 37422.22% decline from fiscal 2024.
- DXP Enterprises, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $9.00K.
- DXP Enterprises, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00K.
- DXP Enterprises, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$281.00K, a 200.36% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.36M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.00K 10-K · filed 2026-02-26 | $67.00K 10-K · filed 2025-03-10 |
| 2023-12-31 | -$2.00K 10-K · filed 2026-02-26 | $9.00K 10-K · filed 2024-03-11 |
| 2022-12-31 | -$281.00K 10-K · filed 2025-03-10 | |
| 2021-12-31 | $280.00K 10-K · filed 2024-03-11 | $342.00K 10-K · filed 2022-04-05 |
| 2020-12-31 | $638.00K 10-K · filed 2023-04-17 | $689.00K 10-K · filed 2021-03-18 |
| 2019-12-31 | -$929.00K 10-K · filed 2022-04-05 | -$964.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $1.02M 10-K/A · filed 2021-10-22 | $1.17M 10-K · filed 2019-03-08 |
| 2017-12-31 | -$262.00K 10-K · filed 2020-03-13 | -$1.08M 10-K · filed 2018-03-28 |
| 2016-12-31 | $1.60M 10-K · filed 2019-03-08 | $783.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$221.00K 10-K · filed 2018-05-23 | -$482.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.51M 10-K · filed 2017-03-31 | $577.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$517.00K 10-K · filed 2016-02-29 | -$522.00K 10-K · filed 2014-03-11 |
| 2012-12-31 | $906.00K 10-K · filed 2015-03-16 | $1.35M 10-K · filed 2013-03-11 |
| 2011-12-31 | $361.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $280.00K 10-K · filed 2013-03-11 |
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