Skip to content

ePlus PLUS Tax benefit

Tax benefit at other companies

ePlus logo
ePlusPLUS
$708K-1.0%
The Bancorp logo
The BancorpTBBK
$1.03M+28.1%
Morgan Stanley logo
Morgan StanleyMS
$103.25M+20.4%
Belden logo
BeldenBDC
$1.79M+9.0%
Photronics logo
PhotronicsPLAB
$780K+92.1%
Sysco logo
SyscoSYY
$3.75M-11.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$87.4M-233%
CapEx$1.2M-36.5%
Free cash flow-$30.2M-119%

Valuation

See full
Market cap$2.07B+22.3%
Enterprise value$1.68B+20.5%
P/E15.6×-0.6×
P/S0.9×0.0×

Profitability

See full
Gross margin25.2%-0.4pp
Operating margin6.8%+1.8pp
Net margin5.4%+0.2pp
FCF margin-10.4%-26.4pp

Returns & leverage

See full
Return on equity13%+1.8pp
Debt / equity-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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about ePlus's tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ePlus's tax benefit?
ePlus (PLUS) reported tax benefit of $708K in Q1 2026.
How has ePlus's tax benefit changed year-over-year?
ePlus's tax benefit decreased by 1.0% year-over-year, from $715K to $708K.
What is the long-term trend for ePlus's tax benefit?
Over 2 years (2023 to 2026), ePlus's tax benefit has grown at a 27.8% compound annual growth rate (CAGR), from $2.1M to $3.42M.
What does tax benefit mean?
The tax benefit realized by the company from the exercise or vesting of share-based compensation awards. This represents the difference between the tax deduction allowed for compensation expense and the amount recognized for financial reporting purposes.