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DXP Enterprises DXPE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by DXP Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DXP Enterprises’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054179
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 16,831 | 14,744 | 33,274 | 29,404 |
| Other income, net (Note 15) | (1,059) | (354) | (1,653) | (1,672) |
| Income before income taxes | 39,721 | 31,596 | 66,346 | 58,769 |
| Provision for income taxes (Note 7) | 11,013 | 7,984 | 17,660 | 14,568 |
| Net income | 28,708 | 23,612 | 48,686 | 44,201 |
| Preferred stock dividend | 22 | 22 | 45 | 45 |
| Net income attributable to common shareholders | $28,686 | $23,590 | $48,641 | $44,156 |
| Net income | $28,708 | $23,612 | $48,686 | $44,201 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is DXP Enterprises's income tax?
- DXP Enterprises (DXPE) reported income tax of $11.01M in Q2 2026.
- How has DXP Enterprises's income tax changed year-over-year?
- DXP Enterprises's income tax increased by 37.9% year-over-year, from $7.98M to $11.01M.
- What is the long-term trend for DXP Enterprises's income tax?
- Over 4 years (2021 to 2025), DXP Enterprises's income tax has grown at a 72.7% compound annual growth rate (CAGR), from $3.43M to $30.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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