ePlus inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ePlus inc. (PLUS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.43 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-28
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.43M, a 20.50% increase from fiscal 2025.
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.02M, a 17.58% increase from fiscal 2024.
- ePlus inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.72M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | $2.43M 10-K · filed 2026-05-28 |
| 2025-03-31 | $2.02M 10-K · filed 2026-05-28 |
| 2024-03-31 | $1.72M 10-K · filed 2026-05-28 |
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