ePlus PLUS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- ePlus (PLUS) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.49M in Q1 2026.
- How has ePlus's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- ePlus's effective income tax rate reconciliation, state and local income taxes, amount increased by 81.0% year-over-year, from $1.38M to $2.49M.
- What is the long-term trend for ePlus's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2023 to 2026), ePlus's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 4.4% compound annual growth rate (CAGR), from $8.75M to $9.96M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This represents the total income tax expense incurred at the state and local jurisdictional levels. It reflects the company's tax burden resulting from operations within specific sub-national geographic regions.