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

Dxp Enterprises' (DXPE) quarterly Non-Current Deferred Tax Liability came in at $2.1 million in Q3 2023, down 76.89% year-on-year from $8.9 million in Q3 2022, and down 6.21% quarter-over-quarter from $2.2 million in Q2 2023.

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

Dxp Enterprises has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $2.1 million for Q3 2023.

  • Non-Current Deferred Tax Liability for Q3 2023 came in at $2.1 million, down 76.89% year-over-year; the trailing twelve-month figure through Sep 2023 was $2.1 million (down 76.89% YoY), and the FY2022 annual result was $4.9 million, down 34.91% from the prior year.
  • Non-Current Deferred Tax Liability came in at $2.1 million for Q3 2023 at Dxp Enterprises, down from $2.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $12.0 million in Q2 2022 to a low of $1.8 million in Q4 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $7.9 million (2022), against an average of $6.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 322.96% in 2021 and slumped 81.66% in 2023, its largest moves.
  • Dxp Enterprises' Non-Current Deferred Tax Liability stood at $9.6 million in 2019, then slumped by 81.49% to $1.8 million in 2020, then soared 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.1 million (Q3 2023), $2.2 million (Q2 2023), and $2.1 million (Q1 2023), 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
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