Skip to content

ePlus PLUS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CNX
PC ConnectionCNXN
$738K-75.9%
PDF Solutions logo
PDF SolutionsPDFS
$817K+262%
Commvault Systems logo
Commvault SystemsCVLT
$3.4M-67.7%
Calix logo
CalixCALX
$1.72M+17.1%
NOVA, Inc. logo
NOVA, Inc.NOV
$29M+93.3%
CDW logo
CDWCDW

Other financials

Income statement

See full
Revenue$581.6M+21.7%
Gross profit$147.1M+10.7%
Operating income$37.6M+52.0%
Net income$25.0M+14.9%
EPS (diluted)$0.95+14.5%

Balance sheet

See full
Cash & equivalents$410.8M+5.5%
Total debt$16.3M-80.9%
Total equity$1.1B+10.1%
Total assets$1.8B-4.2%

Cash flow

See full
Operating cash flow-$87.4M-233%
CapEx$1.2M-36.5%
Free cash flow-$30.2M-119%

Valuation

See full
Market cap$2.07B+22.3%
Enterprise value$1.68B+20.5%
P/E15.6×-0.6×
P/S0.9×0.0×

Profitability

See full
Gross margin25.2%-0.4pp
Operating margin6.8%+1.8pp
Net margin5.4%+0.2pp
FCF margin-10.4%-26.4pp

Returns & leverage

See full
Return on equity13%+1.8pp
Debt / equity-0.1×
Current ratio2.2×+0.5×

Where this comes from

Reported directly by ePlus in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about ePlus's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ePlus's income taxes paid, net?
ePlus (PLUS) reported income taxes paid, net of $11.52M in Q1 2026.
How has ePlus's income taxes paid, net changed year-over-year?
ePlus's income taxes paid, net decreased by 5.5% year-over-year, from $12.18M to $11.52M.
What is the long-term trend for ePlus's income taxes paid, net?
Over 2 years (2024 to 2026), ePlus's income taxes paid, net has grown at a 5.3% compound annual growth rate (CAGR), from $41.53M to $46.07M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.