ePlus inc. Deferred Federal Income Tax Expense (Benefit)
ePlus inc. (PLUS) reported Deferred Federal Income Tax Expense (Benefit) of $569.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-28
- ePlus inc. deferred federal income tax expense (benefit) for fiscal 2026 was $569.00K.
- ePlus inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$551.00K.
- ePlus inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.90M.
- ePlus inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.29M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $569.00K 10-K · filed 2026-05-28 | |
| 2025-03-31 | -$551.00K 10-K · filed 2026-05-28 | $3.14M 10-K · filed 2025-05-22 |
| 2024-03-31 | -$1.90M 10-K · filed 2026-05-28 | -$2.42M 10-K · filed 2024-05-23 |
| 2023-03-31 | $942.00K 8-K · filed 2026-01-26 | $1.30M 10-K · filed 2023-05-25 |
| 2022-03-31 | -$3.29M 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$3.07M 8-K · filed 2023-10-06 | |
| 2020-03-31 | -$492.00K 10-K · filed 2022-05-26 | |
| 2019-03-31 | $3.83M 10-K · filed 2021-05-21 | |
| 2018-03-31 | -$611.00K 10-K · filed 2020-05-22 | |
| 2017-03-31 | -$622.00K 10-K · filed 2019-05-23 | |
| 2016-03-31 | $3.73M 10-K · filed 2018-05-25 | |
| 2015-03-31 | -$1.59M 10-K · filed 2017-05-25 | |
| 2014-03-31 | -$3.27M 10-K · filed 2016-05-26 | |
| 2013-03-31 | -$581.00K 10-K · filed 2015-05-29 | |
| 2012-03-31 | $814.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | $2.85M 10-K · filed 2013-06-06 |
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