ePlus PLUS State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 and local income tax expense benefit continuing operations?
- ePlus (PLUS) reported state and local income tax expense benefit continuing operations of $3.11M in Q1 2026.
- How has ePlus's state and local income tax expense benefit continuing operations changed year-over-year?
- ePlus's state and local income tax expense benefit continuing operations increased by 75.7% year-over-year, from $1.77M to $3.11M.
- What is the long-term trend for ePlus's state and local income tax expense benefit continuing operations?
- Over 2 years (2024 to 2026), ePlus's state and local income tax expense benefit continuing operations has grown at a 10.2% compound annual growth rate (CAGR), from $10.23M to $12.43M.
- What does state and local income tax expense benefit continuing operations mean?
- The total income tax expense or benefit incurred at the state and local government levels resulting from continuing operations. It provides insight into the geographic tax concentration and the impact of regional tax policies on net earnings.