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ePlus PLUS Disposal Group - Other Current Liabilities
Disposal Group - Other Current Liabilities at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities.
The source filing: ePlus’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001140361-26-023171
| Accounts payable | $127,154 |
| Salaries and commissions payable | 2,812 |
| Non-recourse notes payable—current | 27,456 |
| Other current liabilities | 9,041 |
| Current liabilities of discontinued operations | $166,463 |
| Non-recourse notes payable—long-term | $11,317 |
| Other liabilities—long-term | 1,229 |
| Non-current liabilities of discontinued operations | $12,546 |
ITEM 16.
FAQ
- What is ePlus's disposal group - other current liabilities?
- ePlus (PLUS) reported disposal group - other current liabilities of $9.04M in Q1 2025.
- What does disposal group - other current liabilities mean?
- Encompasses miscellaneous short-term liabilities associated with a disposal group that are not captured in standard accounts payable or accrued compensation. These obligations represent the remaining current liabilities that must be cleared or transferred during a divestiture. Monitoring this helps in estimating the net cash impact of a business unit exit.
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