Eplus (PLUS) Tax Provisions (2010 - 2026)
Eplus' (PLUS) quarterly Tax Provisions came in at $11.7 million in Q2 2026, up 1.4% year-over-year from $11.5 million in Q2 2025, and down 4.1% quarter-over-quarter from $12.2 million in Q4 2025.
Analysis
Eplus (PLUS) Tax Provisions (2010 - 2026) Analysis & Trends
Eplus has disclosed Tax Provisions across 17 years of filings, most recently posting $11.7 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 1.4% year-over-year to $11.7 million; the TTM figure through Jun 2026 stood at $51.3 million (up 53.29% YoY), while the FY2024 annual figure was $10.2 million, down 19.69% from the prior year.
- Tax Provisions came in at $11.7 million for Q2 2026 at Eplus, down from $12.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $15.8 million in Q3 2025 to a low of -$25.9 million in Q1 2024.
- Average Tax Provisions over 5 years is $6.9 million, with a median of $11.6 million recorded in 2025.
- Year-over-year, Tax Provisions tumbled 255.59% in 2023 and jumped 125.93% in 2025.
- Over 5 years, Tax Provisions stood at $13.7 million in 2022, then dropped by 18.75% to $11.1 million in 2023, then tumbled by 51.49% to $5.4 million in 2024, then surged by 125.93% to $12.2 million in 2025, then slipped by 4.1% to $11.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $11.7 million in Q2 2026, $12.2 million in Q4 2025, and $15.8 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 95.85 Mn |
| 3 | Cdw | 19.09 Bn | 18.73 Bn | 1.32 Bn | 99.00 Mn |
| 4 | Arrow Electronics | 11.00 Bn | 10.83 Bn | 1.13 Bn | 80.31 Mn |
| 5 | Avnet | 7.56 Bn | 7.40 Bn | 865.03 Mn | 33.58 Mn |
| 6 | Ingram Micro Holding | 6.79 Bn | 5.98 Bn | 958.68 Mn | 46.68 Mn |
| 7 | Insight Enterprises | 4.75 Bn | 4.39 Bn | 521.60 Mn | 28.74 Mn |
| 8 | Eplus | 2.41 Bn | 1.96 Bn | 151.33 Mn | 11.70 Mn |
| 9 | Pc Connection | 2.13 Bn | 1.79 Bn | 157.47 Mn | 12.37 Mn |
| 10 | Scansource | 1.18 Bn | 1.09 Bn | 119.85 Mn | 7.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.70 Mn |
| Dec 31, 2025 | 12.20 Mn |
| Sep 30, 2025 | 15.84 Mn |
| Jun 30, 2025 | 11.54 Mn |
| Dec 31, 2024 | 5.40 Mn |
| Sep 30, 2024 | 7.51 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | -25.92 Mn |
| Dec 31, 2023 | 11.13 Mn |
| Sep 30, 2023 | 12.32 Mn |
| Jun 30, 2023 | 12.68 Mn |
| Mar 31, 2023 | -21.43 Mn |
| Dec 31, 2022 | 13.70 Mn |
| Sep 30, 2022 | 11.80 Mn |
| Jun 30, 2022 | 8.70 Mn |
| Mar 31, 2022 | 13.78 Mn |
| Dec 31, 2021 | 9.50 Mn |
| Sep 30, 2021 | 12.60 Mn |
| Jun 30, 2021 | 9.10 Mn |
| Mar 31, 2021 | 11.71 Mn |