Eplus (PLUS) Tax Provisions (2010 - 2026)
Eplus (PLUS) posted Tax Provisions of $12.2 million for Q4 2025, down 23.04% sequentially from $15.8 million in Q3 2025, and up 127.79% YoY from $5.4 million in Q4 2024.
Eplus (PLUS) Tax Provisions (2010 - 2026) Analysis & Trends
Eplus has reported Tax Provisions for 16 years, with the latest figure at $12.2 million in Q4 2025.
- Quarterly Tax Provisions rose 127.79% year-over-year to $12.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $43.1 million (up 1166.95% YoY) and the FY2024 annual result came in at $10.2 million, down 19.69% from the prior year.
- Tax Provisions slipped to $12.2 million in Q4 2025 per PLUS's latest filing, from $15.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $15.8 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions soared 166.14% in 2021, then plunged 8292.16% in 2023.
- Over 5 years, Tax Provisions stood at $9.5 million in 2021, then jumped by 43.91% to $13.7 million in 2022, then retreated by 18.58% to $11.1 million in 2023, then tumbled by 51.93% to $5.4 million in 2024, then soared by 127.79% to $12.2 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $12.2 million, $15.8 million, and $9.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Eplus | 2.31 Bn | 1.87 Bn | 151.33 Mn | 11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.70 Mn |
| 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 |