ePlus PLUS Total state income taxes, net of refunds
Total state 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:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- ePlus (PLUS) reported total state income taxes, net of refunds of $2.79M in Q1 2026.
- How has ePlus's total state income taxes, net of refunds changed year-over-year?
- ePlus's total state income taxes, net of refunds decreased by 6.0% year-over-year, from $2.97M to $2.79M.
- What is the long-term trend for ePlus's total state income taxes, net of refunds?
- Over 2 years (2024 to 2026), ePlus's total state income taxes, net of refunds has grown at a 1.2% compound annual growth rate (CAGR), from $10.88M to $11.15M.
- What does total state income taxes, net of refunds mean?
- The actual cash outflow for state and local income taxes, adjusted for any refunds received during the period. This represents the realized cash impact of sub-national tax obligations on the company's liquidity.