Eplus (PLUS) Tax Provisions (2010 - 2025)

Eplus has disclosed Tax Provisions across 16 years of filings, most recently posting $12.2 million for Q4 2025.

• Tax Provisions for Q4 2025 came in at $12.2 million, up 127.99% year-over-year; the trailing twelve-month figure through Dec 2025 was $43.1 million (up 1161.83% YoY), and the FY2024 annual result was $10.2 million, down 19.69% from the prior year.
• Tax Provisions came in at $12.2 million for Q4 2025 at Eplus, down 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.
• The 5-year median for Tax Provisions is $9.7 million (2025), against an average of $6.9 million.
• Across the five-year window, Tax Provisions slumped 310.13% in 2023 and surged 127.99% in 2025, its largest moves.
• Eplus' Tax Provisions stood at $9.5 million in 2021, then surged by 43.91% to $13.7 million in 2022, then declined by 18.58% to $11.1 million in 2023, then tumbled by 51.93% to $5.4 million in 2024, then soared by 127.99% to $12.2 million in 2025.
• The last three Tax Provisions figures came in at $12.2 million (Q4 2025), $15.8 million (Q3 2025), and $9.7 million (Q2 2025), per Business Quant data.