DXP ENTERPRISES INC (DXPE) Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.1 M +$320 K +1.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $17.8 M +$14.4 M +419% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $3.43 M +$22.1 M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$18.7 M -$29.9 M -267% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-17
2019 $11.2 M -$2.91 M -20.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-04-05
2018 $14.1 M +$13.7 M +3786% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-10-22
2017 $363 K -$2.16 M -85.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $2.52 M +$2.37 M +1582% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $150 K -$19.5 M -99.2% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-05-23
2014 $19.7 M -$14.8 M -42.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $34.5 M +$456 K +1.34% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $34 M +$13.5 M +65.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $20.6 M +$7.81 M +61.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $12.8 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.