Dxp Enterprises (DXPE) Deferred Taxes (2010 - 2026)
Dxp Enterprises (DXPE) posted Deferred Taxes of $2.9 million for Q1 2026, down 23.61% sequentially from $3.9 million in Q4 2025, and down 25.31% YoY from $3.9 million in Q1 2025.
Dxp Enterprises (DXPE) Deferred Taxes (2010 - 2026) Analysis & Trends
Dxp Enterprises has reported Deferred Taxes for 17 years, with the latest figure at $2.9 million in Q1 2026.
- Quarterly Deferred Taxes fell 25.31% year-over-year to $2.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.4 million (up 429.87% YoY) and the FY2025 annual result came in at $27.4 million, up 282.51% from the prior year.
- Deferred Taxes slipped to $2.9 million in Q1 2026 per DXPE's latest filing, from $3.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $16.5 million in Q3 2025 and troughed at -$5.4 million in Q3 2024.
- A 5-year average of -$75705.9 and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 781.02% in 2023, then jumped 403.15% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.5 million in 2022, then jumped by 124.69% to $1.1 million in 2023, then tumbled by 512.33% to -$4.6 million in 2024, then surged by 183.55% to $3.9 million in 2025, then dropped by 23.61% to $2.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.9 million, $3.9 million, and $16.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Dxp Enterprises | 3.02 Bn | 2.79 Bn | 183.07 Mn | 4.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.16 Mn |
| Mar 31, 2026 | 2.95 Mn |
| Dec 31, 2025 | 3.86 Mn |
| Sep 30, 2025 | 16.47 Mn |
| Jun 30, 2025 | 3.09 Mn |
| Mar 31, 2025 | 3.94 Mn |
| Dec 31, 2024 | -4.61 Mn |
| Sep 30, 2024 | -5.43 Mn |
| Jun 30, 2024 | -1.89 Mn |
| Mar 31, 2024 | -3.06 Mn |
| Dec 31, 2023 | 1.12 Mn |
| Sep 30, 2023 | -3.87 Mn |
| Jun 30, 2023 | -3.51 Mn |
| Mar 31, 2023 | -2.80 Mn |
| Dec 31, 2022 | -4.53 Mn |
| Sep 30, 2022 | -4.62 Mn |
| Jun 30, 2022 | 1.20 Mn |
| Mar 31, 2022 | 411,000.00 |
| Dec 31, 2021 | -571,000.00 |
| Sep 30, 2021 | 5.64 Mn |