ePlus inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ePlus inc. (PLUS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$9.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-28
- ePlus inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$9.00K.
- ePlus inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$97.00K.
- ePlus inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$172.00K.
- ePlus inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$247.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$9.00K 10-K · filed 2026-05-28 | |
| 2025-03-31 | -$97.00K 10-K · filed 2026-05-28 | -$137.00K 10-K · filed 2025-05-22 |
| 2024-03-31 | -$172.00K 10-K · filed 2026-05-28 | $145.00K 10-K · filed 2024-05-23 |
| 2023-03-31 | -$911.00K 8-K · filed 2026-01-26 | -$1.07M 10-K · filed 2023-05-25 |
| 2022-03-31 | -$247.00K 10-K · filed 2024-05-23 | |
| 2021-03-31 | $1.07M 8-K · filed 2023-10-06 | |
| 2020-03-31 | $423.00K 10-K · filed 2022-05-26 | |
| 2019-03-31 | -$526.00K 10-K · filed 2021-05-21 | |
| 2018-03-31 | -$582.00K 10-K · filed 2020-05-22 | |
| 2017-03-31 | $717.00K 10-K · filed 2019-05-23 | |
| 2016-03-31 | $616.00K 10-K · filed 2018-05-25 | |
| 2015-03-31 | $648.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | $457.00K 10-K · filed 2016-05-26 | |
| 2013-03-31 | $316.00K 10-K · filed 2015-05-29 | |
| 2012-03-31 | $109.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | $700.00K 10-K · filed 2013-06-06 |
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