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ePlus PLUS State taxes

State taxes at other companies

Calix logo
CalixCALX
$564K—
SS&C Technologies logo
SS&C TechnologiesSSNC
$8.53M—

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$2.11B+22.3%

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 / 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 taxes?
ePlus (PLUS) reported state taxes of $2.79M in Q1 2026.
How has ePlus's state taxes changed year-over-year?
ePlus's state taxes decreased by 6.0% year-over-year, from $2.97M to $2.79M.
What is the long-term trend for ePlus's state taxes?
Over 2 years (2024 to 2026), ePlus's state taxes has grown at a 1.2% compound annual growth rate (CAGR), from $10.88M to $11.15M.
What does state taxes mean?
This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.