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ePlus PLUS Amount Due From Vendors
Amount Due From Vendors at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept plus:AmountDueFromVendors.
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
Vendor Consideration — We receive payments and credits from vendors pursuant to volume incentive programs and shared marketing expense programs. Many of these programs extend over one or more quarters’ sales activities. Different programs have different vendor/program specific milestones to achieve. Amounts due from vendors as of March 31, 2026, and 2025 were $30.1 million and $15.5 million, respectively, which were included within accounts receivable-other, net in the accompanying balance sheets.
ITEM 16.
FAQ
- What is ePlus's amount due from vendors?
- ePlus (PLUS) reported amount due from vendors of $30.1M in Q1 2026.
- What is the long-term trend for ePlus's amount due from vendors?
- Over 2 years (2024 to 2026), ePlus's amount due from vendors has grown at a 3.5% compound annual growth rate (CAGR), from $28.1M to $30.1M.
- What does amount due from vendors mean?
- This represents receivables or credits owed to the company by its suppliers, often resulting from rebates, volume discounts, or returned goods. It functions as a contra-expense or a recovery of costs previously paid to vendors. Analyzing this helps evaluate the effectiveness of procurement negotiations and vendor relationship management.
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