ePlus inc. Deferred Foreign Income Tax Expense (Benefit)
ePlus inc. (PLUS) reported Deferred Foreign Income Tax Expense (Benefit) of $39.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-28
- ePlus inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $39.00K, a 73.10% decline from fiscal 2025.
- ePlus inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $145.00K.
- ePlus inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$49.00K.
- ePlus inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $59.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $39.00K 10-K · filed 2026-05-28 |
| 2025-03-31 | $145.00K 10-K · filed 2026-05-28 |
| 2024-03-31 | -$49.00K 10-K · filed 2026-05-28 |
| 2023-03-31 | -$190.00K 8-K · filed 2026-01-26 |
| 2022-03-31 | $59.00K 10-K · filed 2024-05-23 |
| 2021-03-31 | -$34.00K 8-K · filed 2023-10-06 |
| 2020-03-31 | $81.00K 10-K · filed 2022-05-26 |
| 2019-03-31 | -$293.00K 10-K · filed 2021-05-21 |
| 2018-03-31 | $413.00K 10-K · filed 2020-05-22 |
| 2017-03-31 | -$142.00K 10-K · filed 2019-05-23 |
| 2016-03-31 | $0.00 10-K · filed 2018-05-25 |
| 2015-03-31 | $0.00 10-K · filed 2017-05-25 |
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