ePlus PLUS Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- ePlus (PLUS) reported income tax reconciliation foreign income tax rate differential of $52.75K in Q1 2026.
- How has ePlus's income tax reconciliation foreign income tax rate differential changed year-over-year?
- ePlus's income tax reconciliation foreign income tax rate differential decreased by 27.7% year-over-year, from $73K to $52.75K.
- What is the long-term trend for ePlus's income tax reconciliation foreign income tax rate differential?
- Over 2 years (2024 to 2026), ePlus's income tax reconciliation foreign income tax rate differential has grown at a 94.1% compound annual growth rate (CAGR), from -$56K to $211K.
- What does income tax reconciliation foreign income tax rate differential mean?
- This reflects the difference between the statutory federal income tax rate and the effective tax rates applicable to the company's international operations. It highlights the tax implications of operating in diverse foreign jurisdictions.