DXP Enterprises, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DXP Enterprises, Inc. (DXPE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- DXP Enterprises, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.09M, a 1370.42% increase from fiscal 2024.
- DXP Enterprises, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $142.00K, a 90.37% decline from fiscal 2023.
- DXP Enterprises, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.48M, a 140.23% increase from fiscal 2022.
- DXP Enterprises, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $614.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-02-26 |
| 2024-12-31 | $142.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.48M 10-K · filed 2026-02-26 |
| 2022-12-31 | $614.00K 10-K · filed 2025-03-10 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-11 |
| 2020-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-04-05 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-10-22 |
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