What is EPAM Systems's deferred taxes?

EPAM Systems (EPAM) reported deferred taxes of $19.07M in Q1 2026.

How has EPAM Systems's deferred taxes changed year-over-year?

EPAM Systems's deferred taxes increased by 699.2% year-over-year, from $2.39M to $19.07M.

What is the long-term trend for EPAM Systems's deferred taxes?

Over 3 years (2021 to 2025), EPAM Systems's deferred taxes has grown at a 8.1% compound annual growth rate (CAGR), from -$46.9M to -$59.3M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

EPAM Systems EPAM Deferred Taxes

Deferred Taxes at other companies

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$111M+106%

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$95.74M+8.2%

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-$1.19M+84.8%

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-$30M-700%

PegasystemsPEGA

$318K+77.7%

Freshworks, Inc.FRSH

-$5.87M-1,178%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: EPAM Systems (EPAM) reported deferred taxes of $19.07M in Q1 2026.
How has EPAM Systems's deferred taxes changed year-over-year?: EPAM Systems's deferred taxes increased by 699.2% year-over-year, from $2.39M to $19.07M.
What is the long-term trend for EPAM Systems's deferred taxes?: Over 3 years (2021 to 2025), EPAM Systems's deferred taxes has grown at a 8.1% compound annual growth rate (CAGR), from -$46.9M to -$59.3M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.