Eplus (PLUS) Tax Provisions (2010 - 2025)
Eplus (PLUS) reported Tax Provisions of $12.2 million for Q4 2025, up 127.79% on a YoY basis from $5.4 million in Q4 2024, and down 23.04% sequentially from $15.8 million in Q3 2025.
Eplus (PLUS) Tax Provisions (2010 - 2025) Analysis & Trends
Eplus (PLUS) has 16 years of Tax Provisions data on file, last reported at $12.2 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 127.79% year-over-year to $12.2 million; the trailing twelve-month figure through Dec 2025 stood at $43.1 million (up 1166.95% YoY), and the FY2024 full-year result was $10.2 million, down 19.69% from the prior year.
- Tax Provisions slipped to $12.2 million in Q4 2025, from $15.8 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.
- A 5-year average of $6.6 million and a median of $9.7 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 166.14% in 2021 and slumped 8292.16% in 2023, its largest moves.
- Tracing PLUS's Tax Provisions over 5 years: stood at $9.5 million in 2021, then jumped by 43.91% to $13.7 million in 2022, then dropped by 18.58% to $11.1 million in 2023, then plunged by 51.93% to $5.4 million in 2024, then soared by 127.79% to $12.2 million in 2025.
- Business Quant data shows PLUS's Tax Provisions at $12.2 million in Q4 2025, $15.8 million in Q3 2025, and $9.7 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Eplus | 2.41 Bn | 2.00 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 12.19 Mn |
| Sep 30, 2025 | 15.84 Mn |
| Jun 30, 2025 | 9.68 Mn |
| Dec 31, 2024 | 5.35 Mn |
| Sep 30, 2024 | 7.51 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | -25.90 Mn |
| Dec 31, 2023 | 11.13 Mn |
| Sep 30, 2023 | 12.32 Mn |
| Jun 30, 2023 | 12.68 Mn |
| Mar 31, 2023 | -21.40 Mn |
| Dec 31, 2022 | 13.67 Mn |
| Sep 30, 2022 | 11.77 Mn |
| Jun 30, 2022 | 8.69 Mn |
| Mar 31, 2022 | -255,000.00 |
| Dec 31, 2021 | 9.50 Mn |
| Sep 30, 2021 | 12.60 Mn |
| Jun 30, 2021 | 9.10 Mn |
| Mar 31, 2021 | 11.71 Mn |
| Dec 31, 2020 | 8.44 Mn |