DXP ENTERPRISES INC (DXPE) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dxp Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Dxp Enterprises Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.22 M, a 37.6% decline year-over-year.
  • Dxp Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $15.6 M, a 26.7% decline year-over-year.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2023 was $18.1 M, a 1.8% increase from 2022.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was $17.8 M, a 419% increase from 2021.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2021 was $3.43 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $15.6 M $4.22 M -$2.54 M -37.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $18.1 M -$1.22 M -$5.62 M -128% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $23.7 M $5.77 M +$669 K +13.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $23.1 M $6.81 M +$1.83 M +36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $21.2 M $6.77 M +$3.44 M +103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $17.8 M $4.4 M +$3.35 M +318% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $14.5 M $5.1 M +$5.66 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $8.79 M $4.97 M +$3.29 M +195% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.5 M $3.33 M +$2.07 M +164% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.43 M $1.05 M +$12.1 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 -$8.67 M -$565 K +$9.58 M +94.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$18.2 M $1.68 M +$974 K +137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$19.2 M $1.26 M -$525 K -29.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$18.7 M -$11 M -$11.6 M -2150% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-17
Q3 2020 -$7.11 M -$10.1 M -$13.7 M -381% Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-09
Q2 2020 $6.64 M $710 K -$3.72 M -84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-11-05
Q1 2020 $10.4 M $1.79 M -$836 K -31.9% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-04
Q4 2019 $11.2 M $539 K -$4.61 M -89.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-05
Q3 2019 $15.8 M $3.61 M +$56 K +1.58% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $15.7 M $4.43 M +$651 K +17.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $15.1 M $2.62 M +$986 K +60.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $14.1 M $5.15 M +$7.66 M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-10-22
Q3 2018 $6.45 M $3.55 M +$4.73 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.72 M $3.78 M +$1.54 M +68.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $182 K $1.64 M -$181 K -9.96% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $363 K -$2.52 M -$4.58 M -222% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4.94 M -$1.18 M -$1.84 M -277% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $6.78 M $2.24 M +$2.44 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $4.35 M $1.82 M +$1.83 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.52 M $2.06 M +$6.42 M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$3.9 M $664 K +$6.55 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$10.5 M -$197 K -$4.58 M -104% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$5.87 M -$8 K* -$6.02 M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $150 K -$4.36 M +$2.6 M +37.3% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-05-23
Q3 2015 -$2.45 M -$5.89 M -$16.4 M -156% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $13.9 M $4.38 M -$4.81 M -52.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $18.8 M $6.01 M -$930 K -13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $19.7 M -$6.96 M -$16.8 M -171% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $36.5 M $10.5 M +$1.53 M +17.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $35 M $9.19 M +$1.39 M +17.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $33.6 M $6.94 M -$900 K -11.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $34.5 M $9.86 M +$342 K +3.59% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $34.1 M $8.97 M -$186 K -2.03% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $34.3 M $7.81 M -$99 K -1.25% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $34.4 M $7.84 M +$399 K +5.36% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $34 M $9.52 M +$3.58 M +60.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $30.4 M $9.16 M +$3.75 M +69.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $26.7 M $7.91 M +$2.89 M +57.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $23.8 M $7.45 M +$3.25 M +77.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $20.6 M $5.94 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $5.41 M +$1.99 M +58.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $5.01 M +$2.06 M +69.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $4.2 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $3.42 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.95 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.