Skip to content

ePlus PLUS Federal taxes

Federal taxes at other companies

Calix logo
CalixCALX
$573.5K
SS&C Technologies logo
SS&C TechnologiesSSNC
$27.88M
Vertex, Inc. logo
Vertex, Inc.VERX
-$86.25K-108%
V2X logo
V2XVVX
$0-100%

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$2.11B+22.3%

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:IncomeTaxPaidFederalAfterRefundReceived.

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

Ask your AI about ePlus's federal taxes.

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 federal taxes?
ePlus (PLUS) reported federal taxes of $8.25M in Q1 2026.
How has ePlus's federal taxes changed year-over-year?
ePlus's federal taxes decreased by 8.6% year-over-year, from $9.03M to $8.25M.
What is the long-term trend for ePlus's federal taxes?
Over 2 years (2024 to 2026), ePlus's federal taxes has grown at a 6.4% compound annual growth rate (CAGR), from $29.17M to $33.01M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.