DXP Enterprises, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
DXP Enterprises, Inc. (DXPE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.34 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- DXP Enterprises, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.34M, a 177.14% decline from fiscal 2024.
- DXP Enterprises, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.73M.
- DXP Enterprises, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$33.00K, a 112.18% decline from fiscal 2022.
- DXP Enterprises, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $271.00K, a 68.89% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.34M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$33.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $271.00K 10-K · filed 2025-03-10 |
| 2021-12-31 | $871.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | $5.06M 10-K · filed 2023-04-17 |
| 2019-12-31 | $665.00K 10-K · filed 2022-04-05 |
| 2018-12-31 | $172.00K 10-K/A · filed 2021-10-22 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 |
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