ePlus inc. Deferred Income Tax Expense (Benefit)
ePlus inc. (PLUS) reported Deferred Income Tax Expense (Benefit) of $892.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-28
- ePlus inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $16.00K.
- ePlus inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$2.57M.
- ePlus inc. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$610.00K, a 288.85% decline year-over-year.
- ePlus inc. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $323.00K, a 86.94% decline year-over-year.
- ePlus inc. deferred income tax expense (benefit) for fiscal 2026 was $892.00K.
- ePlus inc. deferred income tax expense (benefit) for fiscal 2025 was -$456.00K.
- ePlus inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.73M.
- ePlus inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $892.00K 10-K · filed 2026-05-28 | |||
| 2025-03-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$456.00K 10-K · filed 2026-05-28 | $3.41M 10-K · filed 2025-05-22 | |
| 2024-12-31 | -$472.00K 10-Q · filed 2025-02-06 | |||
| 2024-03-31 | -$2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$2.73M 10-K · filed 2026-05-28 | -$2.66M 10-K · filed 2024-05-23 | |
| 2023-12-31 | -$153.00K 10-Q · filed 2025-02-06 | |||
| 2023-03-31 | $950.00K 8-K · filed 2026-01-26 | $2.08M 10-K · filed 2023-05-25 | ||
| 2022-03-31 | -$3.60M 10-K · filed 2024-05-23 | |||
| 2021-03-31 | -$4.20M 8-K · filed 2023-10-06 | |||
| 2020-03-31 | -$2.21M 10-K · filed 2022-05-26 | |||
| 2019-03-31 | $3.28M 10-K · filed 2021-05-21 | |||
| 2018-03-31 | -$44.00K 10-K · filed 2020-05-22 | |||
| 2017-03-31 | -$1.20M 10-K · filed 2019-05-23 | |||
| 2016-03-31 | $3.52M 10-K · filed 2018-05-25 | |||
| 2015-03-31 | -$1.86M 10-K · filed 2017-05-25 | |||
| 2014-03-31 | -$3.54M 10-K · filed 2016-05-26 | |||
| 2013-03-31 | -$610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-29 | -$615.00K 10-K · filed 2015-05-29 | ||
| 2012-12-31 | -$5.00K 10-Q · filed 2013-02-08 | |||
| 2012-03-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-04 | $794.00K 10-K · filed 2014-06-04 | $1.41M 10-K · filed 2012-06-14 | |
| 2011-12-31 | $471.00K 10-Q · filed 2013-02-08 | |||
| 2011-03-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-06 | $2.42M 10-K · filed 2013-06-06 | ||
| 2010-12-31 | -$49.00K 10-Q · filed 2012-02-07 | |||
| 2010-03-31 | -$1.15M 10-K · filed 2012-06-14 |
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