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ePlus PLUS Effect of cross-border tax laws
Effect of cross-border tax laws at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.
The source filing: ePlus’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001140361-26-023171
| Line item | Year ended March 31, 2026 / Amount | Year ended March 31, 2026 / Percent | Year ended March 31, 2025 / Amount | Year ended March 31, 2025 / Percent | Year ended March 31, 2024 / Amount | Year ended March 31, 2024 / Percent |
|---|---|---|---|---|---|---|
| Nontaxable or non-deductible items: | ||||||
| Non-deductible executive compensation | 2,434 | 1.4% | 2,020 | 1.9% | 1,718 | 1.3% |
| Other | 403 | 0.2% | (189) | (0.2 | 97 | 0.1% |
| Cross border tax laws | (105) | 0.0% | (131) | (0.1 | (170) | (0.1 |
| Other (1) | (9) | 0.0% | (97) | (0.1 | (172) | (0.3 |
| State and local income taxes, net of federal income tax effect (2) | 9,962 | 5.7% | 5,504 | 5.2% | 8,094 | 6.0% |
| Foreign tax effects | ||||||
| Other foreign jurisdictions | 211 | 0.1% | 292 | 0.3% | (56) | 0.0% |
ITEM 16.
FAQ
- What is ePlus's effect of cross-border tax laws?
- ePlus (PLUS) reported effect of cross-border tax laws of -$26.25K in Q1 2026.
- How has ePlus's effect of cross-border tax laws changed year-over-year?
- ePlus's effect of cross-border tax laws increased by 19.8% year-over-year, from -$32.75K to -$26.25K.
- What is the long-term trend for ePlus's effect of cross-border tax laws?
- Over 2 years (2024 to 2026), ePlus's effect of cross-border tax laws has grown at a -21.4% compound annual growth rate (CAGR), from -$170K to -$105K.
- What does effect of cross-border tax laws mean?
- The net tax impact resulting from cross-border operations, including foreign tax rate differentials and international tax planning strategies. This metric helps investors assess the tax efficiency of the company's global footprint.
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