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.

ePlus PLUS Income Tax

Income Tax at other companies

Insight EnterprisesNSIT

$19.49M+69.6%

CDWCDW

$83.6M+5.7%

CNX

PC ConnectionCNXN

$6.37M+26.9%

TD SYNNEXSNX

$95.49M+102%

Ingram MicroINGM

$41.74M+33.7%

Manhattan AssociatesMANH

$19.98M+67.5%

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

See full

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

See full

Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

See full

Market cap$2.11B+22.3%

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:IncomeTaxExpenseBenefit.

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

Ask your AI about ePlus's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.