DXP ENTERPRISES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.06M -$1.52M -20.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$7.54M -$13.7M -223% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $6.14M +$20.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$14.7M -$15.6M -1854% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-17
2019 $840K -$164K -16.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-04-05
2018 $1M +$4.83M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-10-22
2017 -$3.83M -$6.51M -242% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $2.69M +$11.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 -$9.02M +$3.1M +25.6% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-05-23
2014 -$12.1M -$15M -528% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $2.83M +$1.6M +130% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.23M -$1.2M -49.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $2.43M -$927K -27.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $3.35M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.