DXP ENTERPRISES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dxp Enterprises Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Dxp Enterprises Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.06M, a 9.18% decline year-over-year.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.06M, a 20.1% decline from 2022.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.54M, a 223% decline from 2021.
  • Dxp Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.14M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.06M -$257K -9.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$2.8M -$3.21M -781% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $411K -$169K -29.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $580K -$361K -38.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $941K +$219K +30.3% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-04
Q1 2019 $722K +$901K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$179K -$979K -122% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $800K -$2.73M -77.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $3.53M +$2.27M +180% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $1.26M +$4.42M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 -$3.16M -$337K -12% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$2.82M -$2.72M -2586% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$105K -$1.63M -107% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $1.52M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.