EPAM Systems EPAM Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by EPAM Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- EPAM Systems (EPAM) reported deferred tax liabilities of $73.8M in Q1 2026.
- How has EPAM Systems's deferred tax liabilities changed year-over-year?
- EPAM Systems's deferred tax liabilities decreased by 21.7% year-over-year, from $94.21M to $73.8M.
- What is the long-term trend for EPAM Systems's deferred tax liabilities?
- Over 2 years (2023 to 2025), EPAM Systems's deferred tax liabilities has grown at a 196.7% compound annual growth rate (CAGR), from $8.74M to $76.97M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.