ePlus PLUS Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about ePlus's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ePlus's deferred foreign income tax expense benefit?
- ePlus (PLUS) reported deferred foreign income tax expense benefit of $9.75K in Q1 2026.
- How has ePlus's deferred foreign income tax expense benefit changed year-over-year?
- ePlus's deferred foreign income tax expense benefit decreased by 73.1% year-over-year, from $36.25K to $9.75K.
- What is the long-term trend for ePlus's deferred foreign income tax expense benefit?
- Over 3 years (2023 to 2026), ePlus's deferred foreign income tax expense benefit has grown at a -41.0% compound annual growth rate (CAGR), from -$190K to $39K.
- What does deferred foreign income tax expense benefit mean?
- Captures the change in deferred tax assets or liabilities arising from operations in international jurisdictions. It accounts for the timing differences between accounting income and taxable income recognized under foreign tax laws.