Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Dxp Enterprises (DXPE) Deferred Taxes (2016 - 2025)

Dxp Enterprises (DXPE) has disclosed Deferred Taxes for 16 consecutive years, with $3.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 183.55% to $3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.4 million through Dec 2025, up 282.51% year-over-year, with the annual reading at $27.4 million for FY2025, 282.51% up from the prior year.
  • Deferred Taxes hit $3.9 million in Q4 2025 for Dxp Enterprises, down from $16.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.5 million in Q3 2025 to a low of -$5.4 million in Q3 2024.
  • Historically, Deferred Taxes has averaged $95400.0 across 5 years, with a median of -$80000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 781.02% in 2023 and later skyrocketed 403.15% in 2025.
  • Year by year, Deferred Taxes stood at -$571000.0 in 2021, then plummeted by 693.7% to -$4.5 million in 2022, then skyrocketed by 124.69% to $1.1 million in 2023, then crashed by 512.33% to -$4.6 million in 2024, then surged by 183.55% to $3.9 million in 2025.
  • Business Quant data shows Deferred Taxes for DXPE at $3.9 million in Q4 2025, $16.5 million in Q3 2025, and $3.1 million in Q2 2025.