Eplus (PLUS) Deferred Taxes (2012 - 2026)
Eplus (PLUS) reported Deferred Taxes of -$89000.0 for Q1 2026, up 97.71% on a YoY basis from -$45015.6 in Q1 2025, and up 68.33% sequentially from -$281000.0 in Q4 2025.
Eplus (PLUS) Deferred Taxes (2012 - 2026) Analysis & Trends
Eplus (PLUS) has 15 years of Deferred Taxes data on file, last reported at -$89000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 97.71% year-over-year to -$89000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.8 million (down 51.81% YoY), and the FY2026 full-year result was -$892000.0, up 73.86% from the prior year.
- Deferred Taxes improved to -$89000.0 in Q1 2026, 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.
- A 5-year average of $2500.0 and a median of -$142000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 248.78% in 2024 and tumbled 238.31% in 2025, its largest moves.
- Tracing PLUS's Deferred Taxes over 5 years: stood at -$195000.0 in 2022, then slumped by 868.21% to -$1.9 million in 2023, then soared by 125.0% to $472000.0 in 2024, then plunged by 159.53% to -$281000.0 in 2025, then jumped by 68.33% to -$89000.0 in 2026.
- Business Quant data shows PLUS's Deferred Taxes at -$89000.0 in Q1 2026, -$281000.0 in Q4 2025, and -$3.9 million in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Eplus | 2.41 Bn | 2.00 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 |