Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Dxp Enterprises (DXPE) Deferred Taxes (2016 - 2025)

Dxp Enterprises' Deferred Taxes history spans 16 years, with the latest figure at $3.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 183.55% year-over-year to $3.9 million; the TTM value through Dec 2025 reached $27.4 million, up 282.51%, while the annual FY2025 figure was $27.4 million, 282.51% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.9 million at Dxp Enterprises, down from $16.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.5 million in Q3 2025 and bottomed at -$5.4 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$80000.0 (2021), against an average of $95400.0.
  • The largest annual shift saw Deferred Taxes crashed 781.02% in 2023 before it soared 403.15% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$571000.0 in 2021, then crashed by 693.7% to -$4.5 million in 2022, then soared by 124.69% to $1.1 million in 2023, then tumbled by 512.33% to -$4.6 million in 2024, then skyrocketed by 183.55% to $3.9 million in 2025.
  • Per Business Quant, the three most recent readings for DXPE's Deferred Taxes are $3.9 million (Q4 2025), $16.5 million (Q3 2025), and $3.1 million (Q2 2025).