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ePlus PLUS Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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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$2.12B+11.3%
Enterprise value$1.73B+7.8%
P/E16×-2.2×
P/S0.9×-0.1×

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
ePlus (PLUS) reported foreign income tax expense benefit continuing operations of $458.5K in Q1 2026.
How has ePlus's foreign income tax expense benefit continuing operations changed year-over-year?
ePlus's foreign income tax expense benefit continuing operations increased by 48.3% year-over-year, from $309.25K to $458.5K.
What is the long-term trend for ePlus's foreign income tax expense benefit continuing operations?
Over 2 years (2024 to 2026), ePlus's foreign income tax expense benefit continuing operations has grown at a 24.3% compound annual growth rate (CAGR), from $1.19M to $1.83M.
What does foreign income tax expense benefit continuing operations mean?
The income tax expense or benefit associated with operations conducted outside the company's home country. This metric helps assess the tax efficiency of the company's international footprint.