ePlus inc. Deferred State and Local Income Tax Expense (Benefit)
ePlus inc. (PLUS) reported Deferred State and Local Income Tax Expense (Benefit) of $284.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-28
- ePlus inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $284.00K.
- ePlus inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$50.00K.
- ePlus inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$778.00K.
- ePlus inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$370.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $284.00K 10-K · filed 2026-05-28 | |
| 2025-03-31 | -$50.00K 10-K · filed 2026-05-28 | $127.00K 10-K · filed 2025-05-22 |
| 2024-03-31 | -$778.00K 10-K · filed 2026-05-28 | -$188.00K 10-K · filed 2024-05-23 |
| 2023-03-31 | $198.00K 8-K · filed 2026-01-26 | $970.00K 10-K · filed 2023-05-25 |
| 2022-03-31 | -$370.00K 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$1.10M 8-K · filed 2023-10-06 | |
| 2020-03-31 | -$1.80M 10-K · filed 2022-05-26 | |
| 2019-03-31 | -$249.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $154.00K 10-K · filed 2020-05-22 | |
| 2017-03-31 | -$432.00K 10-K · filed 2019-05-23 | |
| 2016-03-31 | -$211.00K 10-K · filed 2018-05-25 | |
| 2015-03-31 | -$271.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | -$262.00K 10-K · filed 2016-05-26 | |
| 2013-03-31 | -$34.00K 10-K · filed 2015-05-29 | |
| 2012-03-31 | -$20.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | -$422.00K 10-K · filed 2013-06-06 |
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