Eplus (PLUS) Deferred Taxes (2012 - 2026)
Eplus' (PLUS) quarterly Deferred Taxes came in at -$89000.0 in Q1 2026, up 97.71% year-on-year from -$45015.6 in Q1 2025, and up 68.33% quarter-over-quarter from -$281000.0 in Q4 2025.
Eplus (PLUS) Deferred Taxes (2012 - 2026) Analysis & Trends
Eplus has disclosed Deferred Taxes across 15 years of filings, most recently posting -$89000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$89000.0, up 97.71% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.8 million (down 51.81% YoY), and the FY2026 annual result was -$892000.0, up 73.86% from the prior year.
- Deferred Taxes came in at -$89000.0 for Q1 2026 at Eplus, up from -$281000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q1 2022 to a low of -$3.9 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$142000.0 (2022), against an average of $2500.0.
- Across the five-year window, Deferred Taxes soared 248.78% in 2024 and sank 238.31% in 2025, its largest moves.
- Eplus' Deferred Taxes stood at -$195000.0 in 2022, then sank by 868.21% to -$1.9 million in 2023, then jumped by 125.0% to $472000.0 in 2024, then tumbled by 159.53% to -$281000.0 in 2025, then surged by 68.33% to -$89000.0 in 2026.
- The last three Deferred Taxes figures came in at -$89000.0 (Q1 2026), -$281000.0 (Q4 2025), and -$3.9 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 262.33 Bn | 244.36 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - | - |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn | - |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn | 106.00 Mn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Eplus | 2.20 Bn | 1.79 Bn | - | -89,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -89,000.00 |
| Dec 31, 2025 | -281,000.00 |
| Mar 31, 2025 | -3.89 Mn |
| Dec 31, 2024 | 472,000.00 |
| Mar 31, 2024 | 2.81 Mn |
| Mar 31, 2023 | -1.89 Mn |
| Dec 31, 2022 | -195,000.00 |
| Mar 31, 2022 | 3.08 Mn |
| Dec 31, 2021 | 503,000.00 |
| Sep 30, 2021 | 1,000.00 |
| Mar 31, 2021 | 5.23 Mn |
| Dec 31, 2020 | -1,000.00 |
| Sep 30, 2020 | -1.03 Mn |
| Jun 30, 2020 | -1,000.00 |
| Mar 31, 2020 | 2.18 Mn |
| Jun 30, 2019 | 3,000.00 |
| Mar 31, 2019 | -3.50 Mn |
| Dec 31, 2018 | 215,000.00 |
| Mar 31, 2018 | -3.01 Mn |
| Mar 31, 2017 | 1.20 Mn |