ePlus inc. Income Tax Expense
ePlus inc. (PLUS) reported Income Tax Expense of $11.68 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ePlus inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $11.68M, a 1.26% increase year-over-year.
- ePlus inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $11.61M, a 47.97% increase year-over-year.
- ePlus inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $12.19M, a 127.79% increase year-over-year.
- ePlus inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $15.84M, a 110.81% increase year-over-year.
- ePlus inc. income tax expense (benefit) for fiscal 2026 was $49.32M, a 66.14% increase from fiscal 2025.
- ePlus inc. income tax expense (benefit) for fiscal 2025 was $29.68M, a 21.70% decline from fiscal 2024.
- ePlus inc. income tax expense (benefit) for fiscal 2024 was $37.91M.
- ePlus inc. income tax expense (benefit) for fiscal 2022 was $41.28M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.68M 10-Q · filed 2026-08-04 | $23.29M derived: sum of 2 quarters · filed 2026-08-04 | $35.48M derived: sum of 3 quarters · filed 2026-08-04 | $51.32M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $23.80M derived: sum of 2 quarters · filed 2026-05-28 | $39.63M derived: sum of 3 quarters · filed 2026-05-28 | $49.32M 10-K · filed 2026-05-28 | ||||
| 2025-12-31 | $12.19M 10-Q · filed 2026-02-04 | $28.03M derived: sum of 2 quarters · filed 2026-02-04 | $37.71M 10-Q · filed 2026-02-04 | $47.41M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $15.84M 10-Q · filed 2025-11-06 | $25.52M 10-Q · filed 2025-11-06 | $35.22M derived: sum of 3 quarters · filed 2026-08-04 | $40.57M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $11.54M 10-Q · filed 2026-08-04 | $9.68M 10-Q · filed 2025-08-07 | $19.38M derived: sum of 2 quarters · filed 2026-08-04 | $24.73M derived: sum of 3 quarters · filed 2026-08-04 | $32.25M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $13.20M derived: sum of 2 quarters · filed 2026-05-28 | $20.71M derived: sum of 3 quarters · filed 2026-05-28 | $29.68M 10-K · filed 2026-05-28 | $40.86M 10-K · filed 2025-05-22 | |||
| 2024-12-31 | $5.35M 10-Q · filed 2026-02-04 | $8.03M 10-Q · filed 2025-02-06 | $12.86M derived: sum of 2 quarters · filed 2026-02-04 | $21.84M 10-Q · filed 2026-02-04 | $30.22M 10-Q · filed 2025-02-06 | $23.63M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-09-30 | $7.51M 10-Q · filed 2025-11-06 | $11.99M 10-Q · filed 2024-11-12 | $16.49M 10-Q · filed 2025-11-06 | $22.19M 10-Q · filed 2024-11-12 | $18.28M derived: sum of 3 quarters · filed 2026-05-28 | $29.41M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-06-30 | $8.98M 10-Q · filed 2025-08-07 | $10.20M 10-Q · filed 2024-08-07 | $10.77M derived: sum of 2 quarters · filed 2026-05-28 | $21.90M derived: sum of 3 quarters · filed 2026-05-28 | $34.21M derived: sum of 4 quarters · filed 2026-05-28 | |||
| 2024-03-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $12.92M derived: sum of 2 quarters · filed 2026-05-28 | $25.24M derived: sum of 3 quarters · filed 2026-05-28 | $37.91M 10-K · filed 2026-05-28 | $45.32M 10-K · filed 2024-05-23 | |||
| 2023-12-31 | $11.13M 10-Q · filed 2025-02-06 | $23.45M derived: sum of 2 quarters · filed 2025-02-06 | $36.12M 10-Q · filed 2025-02-06 | $37.66M derived: sum of 4 quarters · filed 2026-01-26 | ||||
| 2023-09-30 | $12.32M 10-Q · filed 2024-11-12 | $24.99M 10-Q · filed 2024-11-12 | $26.53M derived: sum of 3 quarters · filed 2026-01-26 | $40.20M derived: sum of 4 quarters · filed 2026-01-26 | ||||
| 2023-06-30 | $12.68M 10-Q · filed 2024-08-07 | $14.21M derived: sum of 2 quarters · filed 2026-01-26 | $27.88M derived: sum of 3 quarters · filed 2026-01-26 | $39.66M derived: sum of 4 quarters · filed 2026-01-26 | ||||
| 2023-03-31 | $1.54M derived: 8-K 12 month − 10-Q 9 month · filed 2026-01-26 | $15.21M derived: sum of 2 quarters · filed 2026-01-26 | $26.98M derived: sum of 3 quarters · filed 2026-01-26 | $35.67M 8-K · filed 2026-01-26 | $43.62M 10-K · filed 2023-05-25 | |||
| 2022-12-31 | $13.67M 10-Q · filed 2024-02-07 | $25.44M derived: sum of 2 quarters · filed 2024-02-07 | $34.13M 10-Q · filed 2024-02-07 | $44.31M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-09-30 | $11.77M 10-Q · filed 2023-11-08 | $20.46M 10-Q · filed 2023-11-08 | $30.64M derived: sum of 3 quarters · filed 2024-05-23 | $40.13M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-06-30 | $8.69M 10-Q · filed 2023-08-07 | $18.87M derived: sum of 2 quarters · filed 2024-05-23 | $28.35M derived: sum of 3 quarters · filed 2024-05-23 | $40.92M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-03-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $19.66M derived: sum of 2 quarters · filed 2024-05-23 | $32.23M derived: sum of 3 quarters · filed 2024-05-23 | $41.28M 10-K · filed 2024-05-23 | ||||
| 2021-12-31 | $9.49M 10-Q · filed 2023-02-07 | $22.05M derived: sum of 2 quarters · filed 2023-02-07 | $31.11M 10-Q · filed 2023-02-07 | $38.62M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2021-09-30 | $12.56M 10-Q · filed 2022-11-03 | $21.62M 10-Q · filed 2022-11-03 | $29.14M derived: sum of 3 quarters · filed 2023-10-06 | $37.57M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2021-06-30 | $9.06M 10-Q · filed 2022-08-04 | $16.57M derived: sum of 2 quarters · filed 2023-10-06 | $25.01M derived: sum of 3 quarters · filed 2023-10-06 | $33.83M derived: sum of 4 quarters · filed 2023-10-06 | ||||
| 2021-03-31 | $7.51M derived: 8-K 12 month − 10-Q 9 month · filed 2023-10-06 | $15.95M derived: sum of 2 quarters · filed 2023-10-06 | $24.77M derived: sum of 3 quarters · filed 2023-10-06 | $32.51M 8-K · filed 2023-10-06 | ||||
| 2020-12-31 | $8.44M 10-Q · filed 2022-02-04 | $17.26M derived: sum of 2 quarters · filed 2022-02-04 | $25.00M 10-Q · filed 2022-02-04 | $29.40M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-09-30 | $8.82M 10-Q · filed 2021-11-09 | $16.56M 10-Q · filed 2021-11-09 | $20.96M derived: sum of 3 quarters · filed 2021-11-09 | $28.67M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $7.74M 10-Q · filed 2021-08-05 | $12.13M derived: sum of 2 quarters · filed 2021-08-05 | $19.85M derived: sum of 3 quarters · filed 2021-08-05 | $28.08M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $4.40M 10-K · filed 2020-05-22 | $12.11M derived: sum of 2 quarters · filed 2021-02-04 | $20.35M derived: sum of 3 quarters · filed 2021-02-04 | $26.88M 10-K · filed 2022-05-26 | ||||
| 2019-12-31 | $7.71M 10-Q · filed 2021-02-04 | $15.95M derived: sum of 2 quarters · filed 2021-02-04 | $22.48M 10-Q · filed 2021-02-04 | $27.45M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-09-30 | $8.24M 10-Q · filed 2020-11-05 | $14.77M 10-Q · filed 2020-11-05 | $19.74M derived: sum of 3 quarters · filed 2020-11-05 | $25.62M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $6.53M 10-Q · filed 2020-08-06 | $11.50M derived: sum of 2 quarters · filed 2020-08-06 | $17.38M derived: sum of 3 quarters · filed 2020-08-06 | $24.27M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $4.97M 10-K · filed 2020-05-22 | $10.85M derived: sum of 2 quarters · filed 2020-05-22 | $17.74M derived: sum of 3 quarters · filed 2020-05-22 | $23.04M 10-K · filed 2021-05-21 | ||||
| 2018-12-31 | $5.88M 10-K · filed 2020-05-22 | $12.77M derived: sum of 2 quarters · filed 2020-05-22 | $18.06M 10-Q · filed 2020-02-06 | $27.33M derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-09-30 | $6.89M 10-K · filed 2020-05-22 | $12.18M 10-Q · filed 2019-11-07 | $21.45M derived: sum of 3 quarters · filed 2020-05-22 | $22.13M derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-06-30 | $5.29M 10-K · filed 2020-05-22 | $14.56M derived: sum of 2 quarters · filed 2020-05-22 | $15.24M derived: sum of 3 quarters · filed 2020-05-22 | $26.71M derived: sum of 4 quarters · filed 2020-05-22 | ||||
| 2018-03-31 | $9.27M 10-K · filed 2019-05-23 | $9.95M derived: sum of 2 quarters · filed 2019-05-23 | $21.41M derived: sum of 3 quarters · filed 2019-05-23 | $28.77M 10-K · filed 2020-05-22 | ||||
| 2017-12-31 | $678.00K 10-K · filed 2019-05-23 | $12.14M derived: sum of 2 quarters · filed 2019-05-23 | $19.50M 10-Q · filed 2019-02-07 | $27.75M derived: sum of 4 quarters · filed 2019-05-23 | ||||
| 2017-09-30 | $11.47M 10-K · filed 2019-05-23 | $18.82M 10-Q · filed 2018-11-08 | $27.07M derived: sum of 3 quarters · filed 2019-05-23 | $35.75M derived: sum of 4 quarters · filed 2019-05-23 | ||||
| 2017-06-30 | $7.36M 10-K · filed 2019-05-23 | $15.60M derived: sum of 2 quarters · filed 2019-05-23 | $24.29M derived: sum of 3 quarters · filed 2019-05-23 | $36.10M derived: sum of 4 quarters · filed 2019-05-23 | ||||
| 2017-03-31 | $8.25M 10-K · filed 2018-05-25 | $16.93M derived: sum of 2 quarters · filed 2018-05-25 | $28.74M derived: sum of 3 quarters · filed 2018-05-25 | $35.56M 10-K · filed 2019-05-23 | ||||
| 2016-12-31 | $8.69M 10-K · filed 2018-05-25 | $20.50M derived: sum of 2 quarters · filed 2018-05-25 | $27.31M 10-Q · filed 2018-02-08 | $33.73M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-09-30 | $11.81M 10-K · filed 2018-05-25 | $18.62M 10-Q · filed 2017-11-03 | $25.05M derived: sum of 3 quarters · filed 2018-05-25 | $32.39M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-06-30 | $6.82M 10-K · filed 2018-05-25 | $13.24M derived: sum of 2 quarters · filed 2018-05-25 | $20.59M derived: sum of 3 quarters · filed 2018-05-25 | $31.57M derived: sum of 4 quarters · filed 2018-05-25 | ||||
| 2016-03-31 | $6.42M 10-K · filed 2017-05-25 | $13.77M derived: sum of 2 quarters · filed 2017-05-25 | $24.75M derived: sum of 3 quarters · filed 2017-05-25 | $31.00M 10-K · filed 2018-05-25 | ||||
| 2015-12-31 | $7.35M 10-K · filed 2017-05-25 | $18.33M derived: sum of 2 quarters · filed 2017-05-25 | $24.58M 10-Q · filed 2017-02-03 | $30.75M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-09-30 | $10.98M 10-K · filed 2017-05-25 | $17.23M 10-Q · filed 2016-11-04 | $23.40M derived: sum of 3 quarters · filed 2017-05-25 | $34.63M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-30 | $6.25M 10-Q · filed 2016-08-03 | $12.42M derived: sum of 2 quarters · filed 2016-08-03 | $23.65M derived: sum of 3 quarters · filed 2016-08-03 | $32.03M derived: sum of 4 quarters · filed 2016-08-03 | ||||
| 2015-03-31 | $6.17M 10-K · filed 2016-05-26 | $17.40M derived: sum of 2 quarters · filed 2016-05-26 | $25.77M derived: sum of 3 quarters · filed 2016-05-26 | $32.47M 10-K · filed 2017-05-25 | ||||
| 2014-12-31 | $11.23M 10-K · filed 2016-05-26 | $19.60M derived: sum of 2 quarters · filed 2016-05-26 | $26.30M 10-Q · filed 2016-02-05 | $31.63M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-09-30 | $8.37M 10-K · filed 2016-05-26 | $15.07M 10-Q · filed 2015-11-05 | $20.40M derived: sum of 3 quarters · filed 2017-05-25 | $27.84M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2014-06-30 | $6.25M 10-K · filed 2017-05-25 | $6.70M 10-Q · filed 2014-08-07 | $12.03M derived: sum of 2 quarters · filed 2017-05-25 | $19.47M derived: sum of 3 quarters · filed 2017-05-25 | $25.57M derived: sum of 4 quarters · filed 2017-05-25 | |||
| 2014-03-31 | $5.78M 10-K · filed 2015-05-29 | $13.22M derived: sum of 2 quarters · filed 2015-05-29 | $19.32M derived: sum of 3 quarters · filed 2015-05-29 | $24.82M 10-K · filed 2016-05-26 | ||||
| 2013-12-31 | $7.44M 10-K · filed 2015-05-29 | $13.55M derived: sum of 2 quarters · filed 2015-05-29 | $19.05M 10-Q · filed 2015-02-06 | $25.29M derived: sum of 4 quarters · filed 2016-05-26 | ||||
| 2013-09-30 | $6.10M 10-K · filed 2015-05-29 | $11.61M 10-Q · filed 2014-11-06 | $17.85M derived: sum of 3 quarters · filed 2016-05-26 | $24.34M derived: sum of 4 quarters · filed 2016-05-26 | ||||
| 2013-06-30 | $6.70M 10-K · filed 2016-05-26 | $5.50M 10-Q · filed 2013-08-07 | $11.74M derived: sum of 2 quarters · filed 2016-05-26 | $18.24M derived: sum of 3 quarters · filed 2016-05-26 | $25.11M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2013-03-31 | $5.04M 10-K · filed 2014-06-04 | $11.54M derived: sum of 2 quarters · filed 2014-06-04 | $18.41M derived: sum of 3 quarters · filed 2014-06-04 | $23.91M 10-K · filed 2015-05-29 | ||||
| 2012-12-31 | $6.50M 10-K · filed 2014-06-04 | $13.37M derived: sum of 2 quarters · filed 2014-06-04 | $18.87M 10-Q · filed 2014-02-06 | $22.03M derived: sum of 4 quarters · filed 2015-05-29 | ||||
| 2012-09-30 | $6.88M 10-K · filed 2014-06-04 | $12.38M 10-Q · filed 2013-11-08 | $15.53M derived: sum of 3 quarters · filed 2015-05-29 | $21.22M derived: sum of 4 quarters · filed 2015-05-29 | ||||
| 2012-06-30 | $5.50M 10-K · filed 2015-05-29 | $5.50M 10-Q · filed 2012-08-09 | $8.65M derived: sum of 2 quarters · filed 2015-05-29 | $14.35M derived: sum of 3 quarters · filed 2015-05-29 | $19.13M derived: sum of 4 quarters · filed 2015-05-29 | |||
| 2012-03-31 | $3.15M 10-K · filed 2013-06-06 | $8.84M derived: sum of 2 quarters · filed 2013-06-06 | $13.63M derived: sum of 3 quarters · filed 2013-06-06 | $16.21M 10-K · filed 2014-06-04 | ||||
| 2011-12-31 | $5.69M 10-K · filed 2013-06-06 | $10.47M derived: sum of 2 quarters · filed 2013-06-06 | $13.05M 10-Q · filed 2013-02-08 | $15.84M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-09-30 | $4.78M 10-K · filed 2013-06-06 | $7.36M 10-Q · filed 2012-11-07 | $10.15M derived: sum of 3 quarters · filed 2013-06-06 | $15.90M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-06-30 | $2.58M 10-K · filed 2013-06-06 | $5.37M derived: sum of 2 quarters · filed 2013-06-06 | $11.12M derived: sum of 3 quarters · filed 2013-06-06 | $16.30M derived: sum of 4 quarters · filed 2013-06-06 | ||||
| 2011-03-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-06 | $8.54M derived: sum of 2 quarters · filed 2013-06-06 | $13.72M derived: sum of 3 quarters · filed 2013-06-06 | $16.84M 10-K · filed 2013-06-06 | ||||
| 2010-12-31 | $5.75M 10-Q · filed 2012-02-07 | $10.93M derived: sum of 2 quarters · filed 2012-02-07 | $14.06M 10-Q · filed 2012-02-07 | |||||
| 2010-09-30 | $5.18M 10-Q · filed 2011-11-07 | $8.30M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $3.12M 10-Q/A · filed 2011-08-09 | |||||||
| 2010-03-31 | $8.34M 10-K · filed 2012-06-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |