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EPAM Systems EPAM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by EPAM Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: EPAM Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001352010-26-000046
| Line item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 124,999 | 114,875 |
| Intangible assets, net | 372,969 | 406,586 |
| Goodwill | 1,203,048 | 1,210,564 |
| Deferred tax assets | 295,947 | 295,115 |
| Other noncurrent assets | 156,167 | 138,721 |
| Total assets | $4,574,086 | $4,902,136 |
| Liabilities | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is EPAM Systems's deferred tax assets?
- EPAM Systems (EPAM) reported deferred tax assets of $295.95M in Q2 2026.
- How has EPAM Systems's deferred tax assets changed year-over-year?
- EPAM Systems's deferred tax assets increased by 22.9% year-over-year, from $240.85M to $295.95M.
- What is the long-term trend for EPAM Systems's deferred tax assets?
- Over 5 years (2020 to 2025), EPAM Systems's deferred tax assets has grown at a 26.1% compound annual growth rate (CAGR), from $92.45M to $295.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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