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EPAM Systems EPAM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Pegasystems logo
PegasystemsPEGA
$7.9M+44.2%
Freshworks, Inc. logo
Freshworks, Inc.FRSH
$698K+0.1%
Open Text logo
Open TextOTEX
$0-100%
Accenture logo
AccentureACN
Adobe logo
AdobeADBE

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
EPAM Systems (EPAM) reported accrued income taxes, current of $15.64M in Q1 2026.
How has EPAM Systems's accrued income taxes, current changed year-over-year?
EPAM Systems's accrued income taxes, current decreased by 55.7% year-over-year, from $35.27M to $15.64M.
What is the long-term trend for EPAM Systems's accrued income taxes, current?
Over 5 years (2020 to 2025), EPAM Systems's accrued income taxes, current has grown at a 4.4% compound annual growth rate (CAGR), from $20.6M to $25.52M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.