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ePlus PLUS Goodwill
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Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Total current assets | 1,427,734 | 1,358,074 |
| Deferred tax asset | 8,955 | 3,658 |
| Property, equipment, and other assets—net | 100,039 | 98,657 |
| Goodwill | 202,880 | 202,858 |
| Other intangible assets—net | 61,344 | 82,007 |
| Non-current assets of discontinued operations | - | 133,835 |
| TOTAL ASSETS | $$1,800,952 | 1,879,089 |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
ITEM 16.
FAQ
- What is ePlus's goodwill?
- ePlus (PLUS) reported goodwill of $202.88M in Q1 2026.
- How has ePlus's goodwill changed year-over-year?
- ePlus's goodwill increased by 0.0% year-over-year, from $202.86M to $202.88M.
- What is the long-term trend for ePlus's goodwill?
- Over 5 years (2021 to 2026), ePlus's goodwill has grown at a 9.9% compound annual growth rate (CAGR), from $126.65M to $202.88M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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