ePlus PLUS Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ePlus's current income tax expense (benefit)?
- ePlus (PLUS) reported current income tax expense (benefit) of $12.11M in Q1 2026.
- How has ePlus's current income tax expense (benefit) changed year-over-year?
- ePlus's current income tax expense (benefit) increased by 60.7% year-over-year, from $7.54M to $12.11M.
- What is the long-term trend for ePlus's current income tax expense (benefit)?
- Over 3 years (2023 to 2026), ePlus's current income tax expense (benefit) has grown at a 5.2% compound annual growth rate (CAGR), from $41.54M to $48.43M.
- What does current income tax expense (benefit) mean?
- Represents the total income tax expense or benefit currently payable or receivable for the reporting period. This reflects the actual tax liability incurred based on taxable income generated during the fiscal year.