What is EPAM Systems's change in income taxes?

EPAM Systems (EPAM) reported change in income taxes of -$26.46M in Q1 2026.

How has EPAM Systems's change in income taxes changed year-over-year?

EPAM Systems's change in income taxes decreased by 23.2% year-over-year, from -$21.48M to -$26.46M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

EPAM Systems EPAM Change in Income Taxes

Change in Income Taxes at other companies

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$48M+700%

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-$23.26M—

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$1.88M+316%

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-$424M+0.5%

Other financials

Income statement

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Revenue$1.4B+7.6%

Gross profit$388.0M+11.0%

Operating income$116.8M+17.6%

Net income$82.5M+12.3%

EPS (diluted)$1.52+18.8%

Balance sheet

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Cash & equivalents$1.0B-11.5%

Total debt$287.9M+82.1%

Total equity$3.4B-5.8%

Total assets$4.7B-0.4%

Cash flow

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Operating cash flow-$36.4M-250%

CapEx$17.9M+91.4%

Free cash flow-$54.2M-466%

Valuation

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Market cap$4.02B-23.7%

Profitability

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Gross margin29%-1.2pp

Operating margin9.7%-1.3pp

Net margin7%-1.5pp

FCF margin9.8%+1.2pp

Returns & leverage

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Return on equity10.9%-0.6pp

Debt / equity0.1×0.0×

Current ratio2.7×-0.4×

Where this comes from

Reported directly by EPAM Systems in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: EPAM Systems’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EPAM Systems's change in income taxes?: EPAM Systems (EPAM) reported change in income taxes of -$26.46M in Q1 2026.
How has EPAM Systems's change in income taxes changed year-over-year?: EPAM Systems's change in income taxes decreased by 23.2% year-over-year, from -$21.48M to -$26.46M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.