ePlus inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
ePlus inc. (PLUS) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $211.00 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-05-28
- ePlus inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2026 was $211.00K, a 27.74% decline from fiscal 2025.
- ePlus inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $292.00K.
- ePlus inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$56.00K.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2026-03-31 | $211.00K 10-K · filed 2026-05-28 |
| 2025-03-31 | $292.00K 10-K · filed 2026-05-28 |
| 2024-03-31 | -$56.00K 10-K · filed 2026-05-28 |
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