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ePlus PLUS State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

CalixCALX

3.2%+2.3pp

Vertex, Inc.VERX

23.5%-492pp

V2XVVX

2.5%-1.2pp

SS&C TechnologiesSSNC

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Other financials

Income statement

Revenue$581.6M+21.7%

Gross profit$147.1M+10.7%

Operating income$37.6M+52.0%

Net income$25.0M+14.9%

EPS (diluted)$0.95+14.5%

Balance sheet

Cash & equivalents$410.8M+5.5%

Total debt$16.3M-80.9%

Total equity$1.1B+10.1%

Total assets$1.8B-4.2%

Cash flow

Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

Market cap$2.07B+22.3%

Enterprise value$1.68B+20.5%

P/E15.6×-0.6×

P/S0.9×0.0×

Profitability

Gross margin25.2%-0.4pp

Operating margin6.8%+1.8pp

Net margin5.4%+0.2pp

FCF margin-10.4%-26.4pp

Returns & leverage

Return on equity13%+1.8pp

Debt / equity0×-0.1×

Current ratio2.2×+0.5×

Where this comes from

Reported directly by ePlus in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 income taxes – net of federal income tax benefit?: ePlus (PLUS) reported state income taxes – net of federal income tax benefit of 5.7% in Q1 2026.
What does state income taxes – net of federal income tax benefit mean?: This metric measures the impact of state and local income taxes on the company's overall effective tax rate. It helps investors understand how regional tax variations influence the total tax burden relative to pre-tax income.