DXP Enterprises, Inc. Unrecognized Tax Benefits
DXP Enterprises, Inc. (DXPE) had Unrecognized Tax Benefits of $6.62 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $6.62M.
- 2024-12-31: Unrecognized Tax Benefits $8.70M.
- 2023-12-31: Unrecognized Tax Benefits $5.75M.
- 2022-12-31: Unrecognized Tax Benefits $5.92M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $6.62M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.75M 10-K · filed 2026-02-26 |
| 2022-12-31 | $5.92M 10-K · filed 2026-02-26 |
| 2021-12-31 | $6.32M 10-K · filed 2025-03-10 |
| 2020-12-31 | $5.06M 10-K · filed 2024-03-11 |
| 2019-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2018-12-31 | $0.00 10-K · filed 2022-04-05 |
| 2017-12-31 | $0.00 10-K/A · filed 2021-10-22 |
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