Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of EPLUS INC from 31 Mar 2011 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: pure
- Description
- Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
- Summary
-
EPLUS INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2011 to 31 Dec 2025.
- EPLUS INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21, unchanged year-over-year.
- EPLUS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
- EPLUS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
- EPLUS INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
- Source SEC data
- View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
EPLUS INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 0.21 | 0 | 0% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q3 | |
| Q3 2025 | 0.21 | 0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 | |
| Q2 2025 | 0.21 | 0 | 0% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 | |
| Q1 2025 | 0.21 | 0 | 0% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 26 Jan 2026 | |||
| Q4 2024 | 0.21 | 0 | 0% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q3 | |
| Q3 2024 | 0.21 | 0 | 0% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 | |
| Q2 2024 | 0.21 | 0 | 0% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 | |
| Q1 2024 | 0.21 | 0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 26 Jan 2026 | |||
| Q4 2023 | 0.21 | 0 | 0% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 | |
| Q3 2023 | 0.21 | 0 | 0% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 | |
| Q2 2023 | 0.21 | 0 | 0% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 | |
| Q1 2023 | 0.21 | 0 | 0% | 01 Jan 2023 | 31 Mar 2023 | 8-K | 26 Jan 2026 | |||
| Q4 2022 | 0.21 | 0 | 0% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 | |
| Q3 2022 | 0.21 | 0 | 0% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 | |
| Q2 2022 | 0.21 | 0 | 0% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2024 | Q1 | |
| Q1 2022 | 0.21 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2024 | 2024 | FY | |||
| Q4 2021 | 0.21 | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q3 | |||
| Q3 2021 | 0.21 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 | |||
| Q2 2021 | 0.21 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 | |||
| Q1 2018 | 0.21 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 May 2018 | 2018 | FY |
EPLUS INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 0.21 | 0 | 0% | 01 Apr 2024 | 31 Mar 2025 | 8-K | 26 Jan 2026 | ||
| 2023 | 0.21 | 0 | 0% | 01 Apr 2023 | 31 Mar 2024 | 8-K | 26 Jan 2026 | ||
| 2022 | 0.21 | 0 | 0% | 01 Apr 2022 | 31 Mar 2023 | 8-K | 26 Jan 2026 | ||
| 2021 | 0.21 | 0 | 0% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2024 | 2024 | FY |
| 2020 | 0.21 | 0 | 0% | 01 Apr 2020 | 31 Mar 2021 | 8-K | 06 Oct 2023 | ||
| 2019 | 0.21 | 0 | 0% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 21 May 2021 | 2021 | FY |
| 2018 | 0.21 | -0.105 | -33% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 21 May 2021 | 2021 | FY |
| 2017 | 0.315 | -0.035 | -10% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |
| 2016 | 0.35 | 0 | 0% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY |
| 2015 | 0.35 | 0 | 0% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 25 May 2018 | 2018 | FY |
| 2014 | 0.35 | 0 | 0% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 25 May 2017 | 2017 | FY |
| 2013 | 0.35 | 0 | 0% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 26 May 2016 | 2016 | FY |
| 2012 | 0.35 | 0 | 0% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 29 May 2015 | 2015 | FY |
| 2011 | 0.35 | 0 | 0% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 04 Jun 2014 | 2014 | FY |
| 2010 | 0.35 | 01 Apr 2010 | 31 Mar 2011 | 10-K | 06 Jun 2013 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.