ePlus inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ePlus inc. (PLUS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $403.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-28
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $403.00K.
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$189.00K, a 294.85% decline from fiscal 2024.
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $97.00K.
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.75M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $403.00K 10-K · filed 2026-05-28 | |
| 2025-03-31 | -$189.00K 10-K · filed 2026-05-28 | $2.02M 10-K · filed 2025-05-22 |
| 2024-03-31 | $97.00K 10-K · filed 2026-05-28 | $1.72M 10-K · filed 2024-05-23 |
| 2023-03-31 | $1.71M 8-K · filed 2026-01-26 | |
| 2022-03-31 | $1.75M 10-K · filed 2024-05-23 | |
| 2021-03-31 | $2.05M 8-K · filed 2023-10-06 | |
| 2020-03-31 | $613.00K 10-K · filed 2022-05-26 | |
| 2019-03-31 | $630.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | $658.00K 10-K · filed 2020-05-22 | |
| 2017-03-31 | $512.00K 10-K · filed 2019-05-23 | |
| 2016-03-31 | $331.00K 10-K · filed 2018-05-25 | |
| 2015-03-31 | $222.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | $248.00K 10-K · filed 2016-05-26 | |
| 2013-03-31 | $150.00K 10-K · filed 2015-05-29 | |
| 2012-03-31 | $152.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | $81.00K 10-K · filed 2013-06-06 |
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