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| Date | Value |
|---|---|
| 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 |