DXP ENTERPRISES INC (DXPE) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dxp Enterprises Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Dxp Enterprises Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.06 M, a 9.18% decline year-over-year.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.06 M, a 20.1% decline from 2022.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.54 M, a 223% decline from 2021.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.14 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.06 M -$257 K -9.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$2.8 M -$3.21 M -781% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $411 K -$169 K -29.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $580 K -$361 K -38.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $941 K +$219 K +30.3% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-04
Q1 2019 $722 K +$901 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$179 K -$979 K -122% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $800 K -$2.73 M -77.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $3.53 M +$2.27 M +180% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $1.26 M +$4.42 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 -$3.16 M -$337 K -12% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$2.82 M -$2.72 M -2586% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$105 K -$1.63 M -107% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $1.52 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.