Dxp Enterprises (DXPE) Long-Term Deferred Tax (2010 - 2016)

Dxp Enterprises' (DXPE) quarterly Long-Term Deferred Tax came in at $19.0 million in Q4 2016, up 200.79% year-on-year from $6.3 million in Q1 2016, and up 200.79% quarter-over-quarter from $6.3 million in Q4 2015.

Dxp Enterprises (DXPE) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends

Dxp Enterprises has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $19.0 million for Q4 2016.

  • Long-Term Deferred Tax for Q4 2016 came in at $19.0 million, up 200.79% year-over-year; the trailing twelve-month figure through Dec 2016 was $19.0 million (up 200.79% YoY), and the FY2016 annual result was $19.0 million, up 200.79% from the prior year.
  • Long-Term Deferred Tax came in at $19.0 million for Q4 2016 at Dxp Enterprises, up from $6.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $22.5 million in Q2 2013 to a low of $1.4 million in Q1 2012.
  • The 4-year median for Long-Term Deferred Tax is $16.0 million (2012), against an average of $13.5 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 991.47% in 2013 and surged 200.79% in 2016, its largest moves.
  • Dxp Enterprises' Long-Term Deferred Tax stood at $16.4 million in 2012, then jumped by 36.67% to $22.5 million in 2013, then tumbled by 71.92% to $6.3 million in 2015, then soared by 200.79% to $19.0 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $19.0 million (Q4 2016), $6.3 million (Q4 2015), and $22.5 million (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 W.W. Grainger 63.64 Bn 63.46 Bn 1.75 Bn
2 Fastenal 53.18 Bn 52.87 Bn 982.90 Mn
3 Ferguson Enterprises 45.51 Bn 44.69 Bn 2.32 Bn
4 Wesco International 17.33 Bn 16.62 Bn 1.29 Bn
5 Watsco 14.65 Bn 14.51 Bn 427.56 Mn
6 Qxo 12.24 Bn 9.19 Bn 409.30 Mn
7 Applied Industrial Technologies 11.99 Bn 11.82 Bn 380.80 Mn
8 Core & Main 9.98 Bn 9.84 Bn 428.00 Mn
9 Pool 7.00 Bn 6.92 Bn 329.87 Mn
10 Dxp Enterprises 2.51 Bn 2.30 Bn 168.61 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 18.99 Mn
Dec 31, 2015 6.31 Mn
Jun 30, 2013 22.48 Mn
Mar 31, 2013 15.49 Mn
Dec 31, 2012 16.45 Mn
Mar 31, 2012 1.42 Mn
Dec 31, 2011 1.59 Mn
Sep 30, 2011 1.88 Mn
Jun 30, 2011 2.27 Mn
Dec 31, 2010 2.29 Mn