Eplus (PLUS) Deferred Taxes (2012 - 2026)
Eplus (PLUS) posted Deferred Taxes of -$89000.0 for Q1 2026, up 68.33% sequentially from -$281000.0 in Q4 2025, and up 97.71% YoY from -$45015.6 in Q1 2025.
Eplus (PLUS) Deferred Taxes (2012 - 2026) Analysis & Trends
Eplus has reported Deferred Taxes for 15 years, with the latest figure at -$89000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 97.71% year-over-year to -$89000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.8 million (down 51.81% YoY) and the FY2026 annual result came in at -$892000.0, up 73.86% from the prior year.
- Deferred Taxes improved to -$89000.0 in Q1 2026 per PLUS's latest filing, from -$281000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.1 million in Q1 2022 and troughed at -$3.9 million in Q1 2025.
- A 5-year average of $2500.0 and a median of -$142000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 248.78% in 2024, then sank 238.31% in 2025.
- Over 5 years, Deferred Taxes stood at -$195000.0 in 2022, then sank by 868.21% to -$1.9 million in 2023, then soared by 125.0% to $472000.0 in 2024, then tumbled by 159.53% to -$281000.0 in 2025, then jumped by 68.33% to -$89000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$89000.0, -$281000.0, and -$3.9 million for Q1 2026, Q4 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Eplus | 2.31 Bn | 1.87 Bn | 151.33 Mn | - |
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 |