ePlus PLUS Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- ePlus (PLUS) reported current state and local tax expense benefit of $3.04M in Q1 2026.
- How has ePlus's current state and local tax expense benefit changed year-over-year?
- ePlus's current state and local tax expense benefit increased by 70.5% year-over-year, from $1.78M to $3.04M.
- What is the long-term trend for ePlus's current state and local tax expense benefit?
- Over 3 years (2023 to 2026), ePlus's current state and local tax expense benefit has grown at a 6.3% compound annual growth rate (CAGR), from $10.11M to $12.14M.
- What does current state and local tax expense benefit mean?
- This represents the current income tax expense owed to state and local government authorities. It captures the immediate tax impact of conducting business across various regional jurisdictions.