ePlus PLUS Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 foreign income taxes, net of refunds?
- ePlus (PLUS) reported foreign income taxes, net of refunds of $475.25K in Q1 2026.
- How has ePlus's foreign income taxes, net of refunds changed year-over-year?
- ePlus's foreign income taxes, net of refunds increased by 154.1% year-over-year, from $187K to $475.25K.
- What is the long-term trend for ePlus's foreign income taxes, net of refunds?
- Over 2 years (2024 to 2026), ePlus's foreign income taxes, net of refunds has grown at a 13.6% compound annual growth rate (CAGR), from $1.47M to $1.9M.
- What does foreign income taxes, net of refunds mean?
- The net cash paid for income taxes to foreign tax authorities after accounting for any refunds. It serves as a measure of the actual cash tax burden imposed by international operations.