{"schema_version":"secwatch.filing_event.v1","accession":"0001193125-21-294307","form_type":"8-K","ticker":"DXPE","cik":"0001020710","company_name":"DXP ENTERPRISES INC","filed_at":"2021-10-07T23:59:59+00:00","discovered_at":"2026-05-14T18:04:11.118107+00:00","generated_at":"2026-06-28T22:05:02.107343+00:00","sec_items":["4.02"],"event_type":"other_material","sentiment":"negative","materiality_score":0.85,"calibrated_materiality_score":0.85,"confidence":"high","headline":"DXP Enterprises to restate 2018-2020 annual and Q1 2021 financials; non-reliance advised","bullets":["Restatement required for aged un-vouchered purchase orders in trade accounts payable and other immaterial items.","Audited financials for years ended Dec 31, 2018-2020 and unaudited Q1 2021 should no longer be relied upon.","Material weakness in internal control over financial reporting as of Dec 31, 2020; disclosure controls ineffective.","Company is remediating controls and will amend 10-K and 10-Q promptly."],"urls":{"canonical":"https://secwatch.observer/filing/0001193125-21-294307","json":"https://secwatch.observer/filing/0001193125-21-294307.json","markdown":"https://secwatch.observer/filing/0001193125-21-294307.md","text":"https://secwatch.observer/filing/0001193125-21-294307.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1020710/000119312521294307/0001193125-21-294307-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1020710/000119312521294307/d240959d8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-28T22:05:02.107343+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}