DXP ENTERPRISES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dxp Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Dxp Enterprises Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.63M, a 54.4% decline year-over-year.
  • Dxp Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.9M, a 49.7% decline year-over-year.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2023 was $18.1M, a 1.8% increase from 2022.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was $17.8M, a 419% increase from 2021.
  • Dxp Enterprises Inc annual Income Tax Expense (Benefit) for 2021 was $3.43M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.9M $2.63M -$3.14M -54.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $15.1M $6.31M -$495K -7.27% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $15.6M $4.22M -$2.54M -37.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $18.1M -$1.22M -$5.62M -128% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $23.7M $5.77M +$669K +13.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $23.1M $6.81M +$1.83M +36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $21.2M $6.77M +$3.44M +103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $17.8M $4.4M +$3.35M +318% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $14.5M $5.1M +$5.66M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $8.79M $4.97M +$3.29M +195% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.5M $3.33M +$2.07M +164% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.43M $1.05M +$12.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 -$8.67M -$565K +$9.58M +94.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$18.2M $1.68M +$974K +137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$19.2M $1.26M -$525K -29.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$18.7M -$11M -$11.6M -2150% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-17
Q3 2020 -$7.11M -$10.1M -$13.7M -381% Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-09
Q2 2020 $6.64M $710K -$3.72M -84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-11-05
Q1 2020 $10.4M $1.79M -$836K -31.9% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-11-04
Q4 2019 $11.2M $539K -$4.61M -89.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-04-05
Q3 2019 $15.8M $3.61M +$56K +1.58% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $15.7M $4.43M +$651K +17.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $15.1M $2.62M +$986K +60.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $14.1M $5.15M +$7.66M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-10-22
Q3 2018 $6.45M $3.55M +$4.73M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.72M $3.78M +$1.54M +68.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $182K $1.64M -$181K -9.96% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $363K -$2.52M -$4.58M -222% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4.94M -$1.18M -$1.84M -277% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $6.78M $2.24M +$2.44M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $4.35M $1.82M +$1.83M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.52M $2.06M +$6.42M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 -$3.9M $664K +$6.55M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$10.5M -$197K -$4.58M -104% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$5.87M -$8K* -$6.02M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $150K -$4.36M +$2.6M +37.3% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-05-23
Q3 2015 -$2.45M -$5.89M -$16.4M -156% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $13.9M $4.38M -$4.81M -52.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $18.8M $6.01M -$930K -13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $19.7M -$6.96M -$16.8M -171% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $36.5M $10.5M +$1.53M +17.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $35M $9.19M +$1.39M +17.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $33.6M $6.94M -$900K -11.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $34.5M $9.86M +$342K +3.59% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $34.1M $8.97M -$186K -2.03% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $34.3M $7.81M -$99K -1.25% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $34.4M $7.84M +$399K +5.36% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $34M $9.52M +$3.58M +60.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $30.4M $9.16M +$3.75M +69.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $26.7M $7.91M +$2.89M +57.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $23.8M $7.45M +$3.25M +77.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $20.6M $5.94M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $5.41M +$1.99M +58.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $5.01M +$2.06M +69.8% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $4.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $3.42M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.95M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.