Dxp Enterprises (DXPE) Non-Current Deferred Tax Liability (2012 - 2023)

Dxp Enterprises (DXPE) posted Non-Current Deferred Tax Liability of $2.1 million for Q3 2023, down 6.21% sequentially from $2.2 million in Q2 2023, and down 76.89% YoY from $8.9 million in Q3 2022.

Dxp Enterprises (DXPE) Non-Current Deferred Tax Liability (2012 - 2023) Analysis & Trends

Dxp Enterprises has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $2.1 million in Q3 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 76.89% year-over-year to $2.1 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $2.1 million (down 76.89% YoY) and the FY2022 annual result came in at $4.9 million, down 34.91% from the prior year.
  • Non-Current Deferred Tax Liability declined to $2.1 million in Q3 2023 per DXPE's latest filing, from $2.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $12.0 million in Q2 2022 and troughed at $1.8 million in Q4 2020.
  • A 5-year average of $6.8 million and a median of $7.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability jumped 322.96% in 2021, then slumped 81.66% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $9.6 million in 2019, then slumped by 81.49% to $1.8 million in 2020, then surged by 322.96% to $7.5 million in 2021, then slumped by 34.91% to $4.9 million in 2022, then tumbled by 57.73% to $2.1 million in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.1 million, $2.2 million, and $2.1 million for Q3 2023, Q2 2023, and Q1 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn
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
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

Historic Data

Download Data
DateValue
Sep 30, 2023 2.07 Mn
Sep 30, 2023 2.07 Mn
Jun 30, 2023 2.21 Mn
Jun 30, 2023 2.21 Mn
Mar 31, 2023 2.09 Mn
Mar 31, 2023 2.09 Mn
Dec 31, 2022 4.89 Mn
Dec 31, 2022 4.89 Mn
Sep 30, 2022 8.95 Mn
Sep 30, 2022 8.95 Mn
Jun 30, 2022 12.02 Mn
Jun 30, 2022 12.02 Mn
Mar 31, 2022 7.93 Mn
Mar 31, 2022 7.93 Mn
Dec 31, 2021 7.52 Mn
Dec 31, 2021 7.52 Mn
Sep 30, 2021 8.50 Mn
Sep 30, 2021 8.50 Mn
Jun 30, 2021 2.87 Mn
Jun 30, 2021 2.87 Mn