What is ePlus's deferred taxes?

ePlus (PLUS) reported deferred taxes of $223K in Q1 2026.

How has ePlus's deferred taxes changed year-over-year?

ePlus's deferred taxes increased by 101.0% year-over-year, from -$22.3M to $223K.

What is the long-term trend for ePlus's deferred taxes?

Over 3 years (2022 to 2026), ePlus's deferred taxes has grown at a 119.6% compound annual growth rate (CAGR), from $3.58M to $37.93M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

ePlus PLUS Deferred Taxes

Deferred Taxes at other companies

Insight EnterprisesNSIT

-$1.19M+84.8%

CDWCDW

$4.3M-69.5%

Ingram MicroINGM

$18.25M-2.4%

Manhattan AssociatesMANH

$31.85M+1,393%

GenpactG

$8.56M+6.2%

AvnetAVT

$20.16M-12.9%

Other financials

Income statement

See full

Revenue$581.6M+21.7%

Gross profit$147.1M+10.7%

Operating income$37.6M+52.0%

Net income$25.0M+14.9%

EPS (diluted)$0.95+14.5%

Balance sheet

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Cash & equivalents$410.8M+5.5%

Total debt$16.3M-80.9%

Total equity$1.1B+10.1%

Total assets$1.8B-4.2%

Cash flow

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Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

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Market cap$2.07B+22.3%

Enterprise value$1.68B+20.5%

P/E15.6×-0.6×

P/S0.9×0.0×

Profitability

See full

Gross margin25.2%-0.4pp

Operating margin6.8%+1.8pp

Net margin5.4%+0.2pp

FCF margin-10.4%-26.4pp

Returns & leverage

See full

Return on equity13%+1.8pp

Debt / equity0×-0.1×

Current ratio2.2×+0.5×

Where this comes from

Reported directly by ePlus in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ePlus's deferred taxes?: ePlus (PLUS) reported deferred taxes of $223K in Q1 2026.
How has ePlus's deferred taxes changed year-over-year?: ePlus's deferred taxes increased by 101.0% year-over-year, from -$22.3M to $223K.
What is the long-term trend for ePlus's deferred taxes?: Over 3 years (2022 to 2026), ePlus's deferred taxes has grown at a 119.6% compound annual growth rate (CAGR), from $3.58M to $37.93M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.