Eplus (PLUS) Deferred Taxes (2012 - 2026)
Eplus' (PLUS) quarterly Deferred Taxes came in at -$89000.0 in Q1 2026, up 97.71% year-over-year from -$45015.6 in Q1 2025, and up 68.33% quarter-over-quarter from -$281000.0 in Q4 2025.
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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.
- In Q1 2026, Deferred Taxes rose 97.71% year-over-year to -$89000.0; the TTM figure through Mar 2026 stood at -$3.8 million (down 51.81% YoY), while the FY2026 annual figure 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.
- Average Deferred Taxes over 5 years is $2500.0, with a median of -$142000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 248.78% in 2024 and plunged 238.31% in 2025.
- Over 5 years, Deferred Taxes stood at -$195000.0 in 2022, then tumbled by 868.21% to -$1.9 million in 2023, then jumped by 125.0% to $472000.0 in 2024, then sank by 159.53% to -$281000.0 in 2025, then surged by 68.33% to -$89000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$89000.0 in Q1 2026, -$281000.0 in Q4 2025, and -$3.9 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Investview | 47.82 Bn | 47.82 Bn | -199,485.00 | - |
| 2 | Td Synnex | 21.01 Bn | 19.92 Bn | 1.34 Bn | - |
| 3 | Cdw | 19.09 Bn | 18.73 Bn | 1.32 Bn | 4.70 Mn |
| 4 | Arrow Electronics | 11.00 Bn | 10.83 Bn | 1.13 Bn | 2.65 Mn |
| 5 | Avnet | 7.56 Bn | 7.40 Bn | 865.03 Mn | -27.39 Mn |
| 6 | Ingram Micro Holding | 6.79 Bn | 5.98 Bn | 958.68 Mn | 10.81 Mn |
| 7 | Insight Enterprises | 4.75 Bn | 4.39 Bn | 521.60 Mn | 2.92 Mn |
| 8 | Eplus | 2.41 Bn | 1.96 Bn | 151.33 Mn | - |
| 9 | Pc Connection | 2.13 Bn | 1.79 Bn | 157.47 Mn | -682,000.00 |
| 10 | Scansource | 1.18 Bn | 1.09 Bn | 119.85 Mn | -6.17 Mn |
Historic Data
Download Data
Historic 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 |