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 - 2026)

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

  • On a quarterly basis, Deferred Taxes rose 183.55% to $3.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $27.4 million, a 282.51% increase, with the full-year FY2025 number at $27.4 million, up 282.51% from a year prior.
  • Deferred Taxes hit $3.9 million in Q4 2025 for Dxp Enterprises, down from $16.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DXPE hit a ceiling of $16.5 million in Q3 2025 and a floor 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.
  • Tracing DXPE's Deferred Taxes over 5 years: 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.
  • 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.