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ePlus PLUS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Year ended March 31, 2026 | Year ended March 31, 2025 | Year ended March 31, 2024 |
|---|---|---|---|
| Operating income | 166,145 | 99,686 | 133,806 |
| Other income, net | 7,293 | 6,438 | 1,432 |
| Earnings from continuing operations before tax | 173,438 | 106,124 | 135,238 |
| Provision for income taxes | 49,318 | 29,685 | 37,911 |
| Net earnings from continuing operations | 124,120 | 76,439 | 97,327 |
| Net earnings from discontinued operations, net of tax (Note 5) | 8,516 | 28,137 | 20,655 |
| Net earnings | $$132,636 | $104,576 | 117,982 |
| Net earnings per common share—basic |
ITEM 16.
FAQ
- What is ePlus's income tax?
- ePlus (PLUS) reported income tax of $11.61M in Q1 2026.
- How has ePlus's income tax changed year-over-year?
- ePlus's income tax increased by 48.0% year-over-year, from $7.84M to $11.61M.
- What is the long-term trend for ePlus's income tax?
- Over 4 years (2022 to 2026), ePlus's income tax has grown at a 4.5% compound annual growth rate (CAGR), from $41.28M to $49.32M.
- 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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