ePlus PLUS Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 increase (decrease) in deferred income taxes?
- ePlus (PLUS) reported increase (decrease) in deferred income taxes of -$89K in Q1 2026.
- How has ePlus's increase (decrease) in deferred income taxes changed year-over-year?
- ePlus's increase (decrease) in deferred income taxes increased by 97.7% year-over-year, from -$3.89M to -$89K.
- What does increase (decrease) in deferred income taxes mean?
- Measures the change in tax liabilities or assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This reflects the impact of timing differences on future cash tax obligations. It is a key component in reconciling net income to cash flow from operations.