Income Tax Expense (Benefit) in USD of EPLUS INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Eplus Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2025.
  • Eplus Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $15.8M, a 111% increase year-over-year.
  • Eplus Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $49.9M, a 35.5% increase year-over-year.
  • Eplus Inc annual Income Tax Expense (Benefit) for 2024 was $40.9M, a 9.83% decline from 2023.
  • Eplus Inc annual Income Tax Expense (Benefit) for 2023 was $45.3M, a 3.9% increase from 2022.
  • Eplus Inc annual Income Tax Expense (Benefit) for 2022 was $43.6M, a 5.65% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

EPLUS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $49.9M $15.8M +$8.33M +111% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $41.6M $9.68M +$707K +7.88% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $40.9M $16.3M +$7.15M +77.7% Jan 1, 2025 Mar 31, 2025 10-K 2025-05-22
Q4 2024 $33.7M $8.03M -$3.1M -27.9% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $36.8M $7.51M -$4.8M -39% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $41.6M $8.98M -$3.7M -29.2% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $45.3M $9.2M -$289K -3.05% Jan 1, 2024 Mar 31, 2024 10-K 2025-05-22
Q4 2023 $45.6M $11.1M -$2.54M -18.6% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $48.1M $12.3M +$544K +4.62% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $47.6M $12.7M +$3.98M +45.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $43.6M $9.48M -$692K -6.8% Jan 1, 2023 Mar 31, 2023 10-K 2025-05-22
Q4 2022 $44.3M $13.7M +$4.19M +44.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $40.1M $11.8M -$793K -6.31% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $40.9M $8.69M -$366K -4.04% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $41.3M $10.2M +$2.66M +35.4% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-23
Q4 2021 $38.6M $9.49M +$1.05M +12.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $37.6M $12.6M +$3.74M +42.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $33.8M $9.06M +$1.32M +17.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $32.5M $7.51M +$3.11M +70.8% Jan 1, 2021 Mar 31, 2021 8-K 2023-10-06
Q4 2020 $29.4M $8.44M +$726K +9.41% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $28.7M $8.82M +$586K +7.11% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $28.1M $7.74M +$1.21M +18.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $26.9M $4.4M -$574K -11.5% Jan 1, 2020 Mar 31, 2020 10-K 2020-05-22
Q4 2019 $27.5M $7.71M +$1.83M +31.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $25.6M $8.24M +$1.35M +19.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $24.3M $6.53M +$1.23M +23.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $23M $4.97M -$4.3M -46.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-05-22
Q4 2018 $27.3M $5.88M +$5.2M +767% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-22
Q3 2018 $22.1M $6.89M -$4.58M -39.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-05-22
Q2 2018 $26.7M $5.3M -$2.06M -28% Apr 1, 2018 Jun 30, 2018 10-K 2020-05-22
Q1 2018 $28.8M $9.27M +$1.02M +12.4% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-23
Q4 2017 $27.7M $678K -$8.01M -92.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-05-23
Q3 2017 $35.8M $11.5M -$342K -2.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-05-23
Q2 2017 $36.1M $7.36M +$540K +7.92% Apr 1, 2017 Jun 30, 2017 10-K 2019-05-23
Q1 2017 $35.6M $8.25M +$1.82M +28.4% Jan 1, 2017 Mar 31, 2017 10-K 2018-05-25
Q4 2016 $33.7M $8.69M +$1.34M +18.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-05-25
Q3 2016 $32.4M $11.8M +$826K +7.52% Jul 1, 2016 Sep 30, 2016 10-K 2018-05-25
Q2 2016 $31.6M $6.82M +$563K +9.01% Apr 1, 2016 Jun 30, 2016 10-K 2018-05-25
Q1 2016 $31M $6.42M +$252K +4.08% Jan 1, 2016 Mar 31, 2016 10-K 2017-05-25
Q4 2015 $30.8M $7.35M -$3.88M -34.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-05-25
Q3 2015 $34.6M $11M +$2.61M +31.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-05-25
Q2 2015 $32M $6.25M $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $32M $6.17M +$395K +6.84% Jan 1, 2015 Mar 31, 2015 10-K 2016-05-26
Q4 2014 $31.6M $11.2M +$3.79M +50.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-05-26
Q3 2014 $27.8M $8.37M +$2.27M +37.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-05-26
Q2 2014 $25.6M $6.25M -$447K -6.67% Apr 1, 2014 Jun 30, 2014 10-K 2017-05-25
Q1 2014 $26M $5.78M +$732K +14.5% Jan 1, 2014 Mar 31, 2014 10-K 2015-05-29
Q4 2013 $25.3M $7.44M +$947K +14.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-05-29
Q3 2013 $24.3M $6.1M -$771K -11.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-05-29
Q2 2013 $25.1M $6.7M +$1.2M +21.7% Apr 1, 2013 Jun 30, 2013 10-K 2016-05-26
Q1 2013 $23.9M $5.04M +$1.89M +60% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-04
Q4 2012 $22M $6.5M +$805K +14.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-06-04
Q3 2012 $21.2M $6.88M +$2.09M +43.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-06-04
Q2 2012 $19.1M $5.5M +$2.92M +113% Apr 1, 2012 Jun 30, 2012 10-K 2015-05-29
Q1 2012 $16.2M $3.15M +$367K +13.2% Jan 1, 2012 Mar 31, 2012 10-K 2013-06-06
Q4 2011 $15.8M $5.69M -$64K -1.11% Oct 1, 2011 Dec 31, 2011 10-K 2013-06-06
Q3 2011 $15.9M $4.78M -$394K -7.61% Jul 1, 2011 Sep 30, 2011 10-K 2013-06-06
Q2 2011 $16.3M $2.58M -$543K -17.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-06-06
Q1 2011 $16.8M $2.79M Jan 1, 2011 Mar 31, 2011 10-K 2013-06-06
Q4 2010 $5.76M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $5.18M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.12M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-09

EPLUS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40.9M -$4.46M -9.83% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-22
2023 $45.3M +$1.7M +3.9% Apr 1, 2023 Mar 31, 2024 10-K 2025-05-22
2022 $43.6M +$2.33M +5.65% Apr 1, 2022 Mar 31, 2023 10-K 2025-05-22
2021 $41.3M +$8.78M +27% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-23
2020 $32.5M +$5.63M +21% Apr 1, 2020 Mar 31, 2021 8-K 2023-10-06
2019 $26.9M +$3.84M +16.7% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 $23M -$5.73M -19.9% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-21
2017 $28.8M -$6.79M -19.1% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-22
2016 $35.6M +$4.55M +14.7% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-23
2015 $31M -$1.47M -4.52% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-25
2014 $32.5M +$7.65M +30.8% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-25
2013 $24.8M +$910K +3.81% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 $23.9M +$7.71M +47.6% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-29
2011 $16.2M -$634K -3.77% Apr 1, 2011 Mar 31, 2012 10-K 2014-06-04
2010 $16.8M +$8.5M +102% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-06
2009 $8.34M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.