Dxp Enterprises (DXPE) Deferred Taxes (2010 - 2026)

Dxp Enterprises has disclosed Deferred Taxes across 17 years of filings, most recently posting $2.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.9 million, down 25.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.4 million (up 429.87% YoY), and the FY2025 annual result was $27.4 million, up 282.51% from the prior year.
• Deferred Taxes came in at $2.9 million for Q1 2026 at Dxp Enterprises, down from $3.9 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.
• The 5-year median for Deferred Taxes is -$1.9 million (2024), against an average of -$75705.9.
• Across the five-year window, Deferred Taxes plunged 781.02% in 2023 and surged 403.15% in 2025, its largest moves.
• Dxp Enterprises' Deferred Taxes stood at -$4.5 million in 2022, then surged by 124.69% to $1.1 million in 2023, then tumbled by 512.33% to -$4.6 million in 2024, then soared by 183.55% to $3.9 million in 2025, then decreased by 23.61% to $2.9 million in 2026.
• The last three Deferred Taxes figures came in at $2.9 million (Q1 2026), $3.9 million (Q4 2025), and $16.5 million (Q3 2025), per Business Quant data.