Skip to content

ePlus PLUS Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CHE
ChemedCHE
$52M+32.0%
Mineralys Therapeutics, Inc. logo
Mineralys Therapeutics, Inc.MLYS
$59.5M+246%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$6K-72.7%
Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$53.3M+15.6%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$3.6M+20.0%
Moelis & Company logo
Moelis & CompanyMC
$103.08M-27.6%

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 / equity-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:DeferredTaxAssetsOtherLossCarryforwards.

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

Ask your AI about ePlus's net operating loss carryforwards.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ePlus's net operating loss carryforwards?
ePlus (PLUS) reported net operating loss carryforwards of $14K in Q1 2026.
What is the long-term trend for ePlus's net operating loss carryforwards?
Over 2 years (2024 to 2026), ePlus's net operating loss carryforwards has grown at a -76.4% compound annual growth rate (CAGR), from $251K to $14K.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.