ePlus PLUS State
State at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- ePlus (PLUS) reported state of $71K in Q1 2026.
- How has ePlus's state changed year-over-year?
- ePlus's state increased by 668.0% year-over-year, from -$12.5K to $71K.
- What is the long-term trend for ePlus's state?
- Over 3 years (2023 to 2026), ePlus's state has grown at a -33.6% compound annual growth rate (CAGR), from $970K to $284K.
- What does state mean?
- Reflects the change in deferred tax assets or liabilities specifically related to state and local jurisdictions. It captures the impact of temporary differences between the financial reporting and tax reporting bases of assets and liabilities at the sub-national level.