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ePlus PLUS Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
-$500K+88.2%
FTI Consulting logo
FTI ConsultingFCN
$11.08M+97.4%
Seaboard logo
SeaboardSEB
-$17.25M-376%
ePlus logo
ePlusPLUS
$8.76M+64.0%
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH
$15.32M-3.7%
Minerals Technologies logo
Minerals TechnologiesMTX
-$6.78M

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
ePlus (PLUS) reported federal income tax expense benefit continuing operations of $8.76M in Q1 2026.
How has ePlus's federal income tax expense benefit continuing operations changed year-over-year?
ePlus's federal income tax expense benefit continuing operations increased by 64.0% year-over-year, from $5.34M to $8.76M.
What is the long-term trend for ePlus's federal income tax expense benefit continuing operations?
Over 2 years (2024 to 2026), ePlus's federal income tax expense benefit continuing operations has grown at a 15.0% compound annual growth rate (CAGR), from $26.5M to $35.06M.
What does federal income tax expense benefit continuing operations mean?
The portion of income tax expense or benefit attributable to U.S. federal authorities derived from continuing business operations. This metric isolates the federal tax burden from state, local, and foreign tax obligations.