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ePlus PLUS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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CalixCALX
$1.79M
Vertex, Inc. logo
Vertex, Inc.VERX
$397.75K+297%
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V2XVVX
$5.3M+160%
SS&C Technologies logo
SS&C TechnologiesSSNC

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 / 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
ePlus (PLUS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $9.11M in Q1 2026.
How has ePlus's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
ePlus's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 63.4% year-over-year, from $5.57M to $9.11M.
What is the long-term trend for ePlus's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2023 to 2026), ePlus's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 2.1% compound annual growth rate (CAGR), from $34.22M to $36.42M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount of income tax expense or benefit derived from applying the federal statutory tax rate to pre-tax income. It is a key component in understanding the company's tax burden before accounting for state, local, or international adjustments.