ePlus PLUS Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- ePlus (PLUS) reported federal of $142.25K in Q1 2026.
- How has ePlus's federal changed year-over-year?
- ePlus's federal increased by 203.3% year-over-year, from -$137.75K to $142.25K.
- What is the long-term trend for ePlus's federal?
- Over 3 years (2023 to 2026), ePlus's federal has grown at a -24.1% compound annual growth rate (CAGR), from $1.3M to $569K.
- What does federal mean?
- The portion of federal income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax reporting standards. It represents future tax liabilities or assets arising from current accounting choices.