DXP ENTERPRISES INC (DXPE) Unrecognized Tax Benefits USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dxp Enterprises Inc quarterly Unrecognized Tax Benefits history and growth rate from 2017 to 2023.
  • Dxp Enterprises Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.76 M, a 2.75% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.76 M -$163 K -2.75% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $5.92 M -$398 K -6.3% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $6.32 M +$1.26 M +24.9% Dec 31, 2021 10-K 2024-03-11
Q4 2020 $5.06 M +$5.06 M Dec 31, 2020 10-K 2024-03-11
Q4 2019 $0 $0 Dec 31, 2019 10-K 2023-04-17
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-04-05
Q4 2017 $0 Dec 31, 2017 10-K/A 2021-10-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.